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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.)
25,622
Particulars
vijayi ke ghar se talab tak nail nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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 Fri, 27 Sep 2024 07:24:01 PM.
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