eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
4697468
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2018
Voucher No
FFC/2017-18/P/15
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.)
174,846
Particulars
satyanarayan jaysaval ke ghar se rajeandra jaysaval ke ghar 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 :
127173
Cheque Date :
03/02/2018
S S B EANT UGYOG
68,107
Cheque
Account Type : Bank
Account No. :
11523607736
Cheque No :
281882
Cheque Date :
03/02/2018
S S B EANT UGYOG
87,284
Cheque
Account Type : Bank
Account No. :
11523607736
Cheque No :
281877
Cheque Date :
03/02/2018
19,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:51:20 AM.
×