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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Harpur
Type Of Transaction
Expenditures
Activity Code
4916831
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2017
Voucher No
FFC/2017-18/P/5
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.)
52,542
Particulars
main sadak se gayadeen singh ke ghar tak mitti khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607588
Cheque No :
203415
Cheque Date :
14/09/2017
BDY briks feelds
43,092
Cheque
Account Type : Bank
Account No. :
11523607588
Cheque No :
203420
Cheque Date :
14/09/2017
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:32:12 AM.
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