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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
4697467
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2018
Voucher No
4THSFC/2017-18/P/9
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.)
180,958
Particulars
pavan jaysaval ke ghar se ramkedar ke khaliyan tak inter laking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607736
Cheque No :
281883
Cheque Date :
03/02/2018
S S B EANT UGYOG
71,454
Cheque
Account Type : Bank
Account No. :
11523607736
Cheque No :
281884
Cheque Date :
03/02/2018
S S B EANT UGYOG
88,669
Cheque
Account Type : Bank
Account No. :
11523607736
Cheque No :
281885
Cheque Date :
03/02/2018
20,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:13:19 AM.
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