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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
5495237
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2018
Voucher No
FFC/2017-18/P/21
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.)
78,425
Particulars
ram jagat ke ghar se jagbnnath ke chak 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 :
281907
Cheque Date :
31/03/2018
21,525
Cheque
Account Type : Bank
Account No. :
11523607736
Cheque No :
281908
Cheque Date :
31/03/2018
39,800
Cheque
Account Type : Bank
Account No. :
11523607736
Cheque No :
281910
Cheque Date :
31/03/2018
17,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:58:19 PM.
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