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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
3733657
Scheme Name
4th State Finance Commission
Voucher Date
14/09/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
05 - Honorariam
Amount (in Rs.)
75,052
Particulars
main sadak se bachai dube ke ghar tak khadanja marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607588
Cheque No :
203416
Cheque Date :
14/09/2017
kedarnath eet bhatha
42,502
Cheque
Account Type : Bank
Account No. :
11523607588
Cheque No :
203419
Cheque Date :
14/09/2017
32,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:26:19 PM.
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