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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Kaithi Jalalpur
Type Of Transaction
Expenditures
Activity Code
4479277
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
119,822
Particulars
asnanghar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670511115868
Cheque No :
000108
Cheque Date :
08/03/2018
17,255
Cheque
Account Type : Bank
Account No. :
21670511115868
Cheque No :
000109
Cheque Date :
08/03/2018
priya eet udoog
72,050
Cheque
Account Type : Bank
Account No. :
21670511115868
Cheque No :
000110
Cheque Date :
08/03/2018
jay laxmi bulding maitreals
30,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:20:31 PM.
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