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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Harthuaa Babhanpur
Type Of Transaction
Expenditures
Activity Code
4165949
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2017
Voucher No
FFC/2017-18/P/6
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.)
71,713
Particulars
shrepati ke ghar se gadahiya tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015851
Cheque No :
000093
Cheque Date :
14/11/2017
12,050
Cheque
Account Type : Bank
Account No. :
21670100015851
Cheque No :
000095
Cheque Date :
14/11/2017
S S B EAT UDYOG
32,899
Cheque
Account Type : Bank
Account No. :
21670100015851
Cheque No :
000092
Cheque Date :
14/11/2017
janta traders
26,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:45:16 AM.
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