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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
3733747
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2017
Voucher No
FFC/2017-18/P/14
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.)
26,759
Particulars
ramsingh ke ghar se nala tal nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607588
Cheque No :
203430
Cheque Date :
28/09/2017
4,275
Cheque
Account Type : Bank
Account No. :
11523607588
Cheque No :
203428
Cheque Date :
28/09/2017
uday raj yadva bilding materils
8,676
Cheque
Account Type : Bank
Account No. :
11523607588
Cheque No :
203429
Cheque Date :
28/09/2017
BDY briks feelds
13,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:38:04 PM.
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