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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Faridpur
Type Of Transaction
Expenditures
Activity Code
4697479
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
02 - Wages
Amount (in Rs.)
(in Rs.)
179,957
Particulars
pasejan ke ghar se mukhya marg 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 :
127158
Cheque Date :
25/10/2017
34,300
Cheque
Account Type : Bank
Account No. :
11523607736
Cheque No :
127159
Cheque Date :
25/10/2017
S S B EANT UGYOG
59,433
Cheque
Account Type : Bank
Account No. :
11523607736
Cheque No :
127163
Cheque Date :
25/10/2017
S S B EANT UGYOG
86,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:53:01 PM.
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