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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Kaithi Jalalpur
Type Of Transaction
Expenditures
Activity Code
4479287
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2018
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
26,624
Particulars
kamlelsh gupta ke ghar se main nail tak khadnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670511115868
Cheque No :
000101
Cheque Date :
03/02/2018
6,665
Cheque
Account Type : Bank
Account No. :
21670511115868
Cheque No :
000100
Cheque Date :
03/02/2018
priya eet udoog
11,476
Cheque
Account Type : Bank
Account No. :
21670511115868
Cheque No :
000099
Cheque Date :
03/02/2018
jay laxmi bulding maitreals
8,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:59:14 AM.
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