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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Faridpur
Type Of Transaction
Expenditures
Activity Code
5495235
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2018
Voucher No
FFC/2017-18/P/19
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.)
170,492
Particulars
munnilal ke ghar se ramsukh ke ghar 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 :
281903
Cheque Date :
31/03/2018
S S B EANT UGYOG
86,206
Cheque
Account Type : Bank
Account No. :
11523607736
Cheque No :
281904
Cheque Date :
31/03/2018
S S B EANT UGYOG
47,721
Cheque
Account Type : Bank
Account No. :
11523607736
Cheque No :
281902
Cheque Date :
31/03/2018
8,400
Cheque
Account Type : Bank
Account No. :
11523607736
Cheque No :
281901
Cheque Date :
31/03/2018
28,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:17 AM.
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