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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Hasanpur Taini
Type Of Transaction
Expenditures
Activity Code
5016091
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2017
Voucher No
FFC/2017-18/P/1
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.)
168,014
Particulars
asnanghar, nali, sokhta gaddha nirman etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015862
Cheque No :
000079
Cheque Date :
05/12/2017
31,615
Cheque
Account Type : Bank
Account No. :
21670100015862
Cheque No :
000080
Cheque Date :
05/12/2017
JANTA BULDING MATERIALS
63,299
Cheque
Account Type : Bank
Account No. :
21670100015862
Cheque No :
000081
Cheque Date :
14/12/2017
pankaj briks fealds
73,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:11:54 AM.
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