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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Kaithi Jalalpur
Type Of Transaction
Expenditures
Activity Code
4479275
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
141,851
Particulars
bahadur ki tubel se guddu ke ghar tak mitti khadnja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670511115868
Cheque No :
000086
Cheque Date :
17/10/2017
priya eet udoog
110,926
Cheque
Account Type : Bank
Account No. :
21670511115868
Cheque No :
000085
Cheque Date :
17/10/2017
30,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:11:08 PM.
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