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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Harthuaa Babhanpur
Type Of Transaction
Expenditures
Activity Code
4165961
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2018
Voucher No
FFC/2017-18/P/9
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.)
48,827
Particulars
khadja se ashutosh ke ghar taka kadhan nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015851
Cheque No :
000107
Cheque Date :
22/02/2018
uppadhay eet udoog
38,392
Cheque
Account Type : Bank
Account No. :
21670100015851
Cheque No :
000121
Cheque Date :
22/02/2018
2,275
Cheque
Account Type : Bank
Account No. :
21670100015851
Cheque No :
000112
Cheque Date :
22/02/2018
5,850
Cheque
Account Type : Bank
Account No. :
21670100015851
Cheque No :
000119
Cheque Date :
22/02/2018
2,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:39:29 AM.
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