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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
4479282
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,622
Particulars
vijayi ke ghar se talab tak nail nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670511115868
Cheque No :
000082
Cheque Date :
16/10/2017
jay laxmi bulding maitreals
7,923
Cheque
Account Type : Bank
Account No. :
21670511115868
Cheque No :
000084
Cheque Date :
16/10/2017
priya eet udoog
12,744
Cheque
Account Type : Bank
Account No. :
21670511115868
Cheque No :
000083
Cheque Date :
16/10/2017
4,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:51:53 AM.
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