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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Kaithi Jalalpur
Type Of Transaction
Expenditures
Activity Code
4479274
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
93,499
Particulars
main khadnja se sitla master ke ghar tak mitti khadnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670511115868
Cheque No :
000088
Cheque Date :
14/11/2017
ram dev ram ujagir eet bhatha
76,174
Cheque
Account Type : Bank
Account No. :
21670511115868
Cheque No :
000087
Cheque Date :
14/11/2017
17,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:51:44 AM.
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