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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Harthuaa Babhanpur
Type Of Transaction
Expenditures
Activity Code
4165941
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2018
Voucher No
FFC/2017-18/P/11
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.)
127,309
Particulars
main kdhanje se nandlal ke ghar hone huy sector tak khdaja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015851
Cheque No :
000113
Cheque Date :
31/03/2018
21,615
Cheque
Account Type : Bank
Account No. :
21670100015851
Cheque No :
000120
Cheque Date :
31/03/2018
6,600
Cheque
Account Type : Bank
Account No. :
21670100015851
Cheque No :
000129
Cheque Date :
31/03/2018
uppadhay eet udoog
99,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:22:26 PM.
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