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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Faridpur
Type Of Transaction
Expenditures
Activity Code
4697496
Scheme Name
4th State Finance Commission
Voucher Date
17/02/2018
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
05 - Honorariam
Amount (in Rs.)
(in Rs.)
170,269
Particulars
ramjeet harijan ke ghar se chakroad tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607736
Cheque No :
281872
Cheque Date :
17/02/2018
S S B EANT UGYOG
86,206
Cheque
Account Type : Bank
Account No. :
11523607736
Cheque No :
281873
Cheque Date :
17/02/2018
S S B EANT UGYOG
47,413
Cheque
Account Type : Bank
Account No. :
11523607736
Cheque No :
281875
Cheque Date :
17/02/2018
28,550
Cheque
Account Type : Bank
Account No. :
11523607736
Cheque No :
281886
Cheque Date :
17/02/2018
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:11:57 AM.
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