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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Jaunara
Type Of Transaction
Expenditures
Activity Code
4772945
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
02 - Wages
Amount (in Rs.)
(in Rs.)
138,784
Particulars
shobha mishra ke ghar se manji ke ghar tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015853
Cheque No :
000059
Cheque Date :
29/06/2017
priya eat udyog
47,275
Cheque
Account Type : Bank
Account No. :
21670100015853
Cheque No :
000062
Cheque Date :
29/06/2017
priya eat udyog
54,934
Cheque
Account Type : Bank
Account No. :
21670100015853
Cheque No :
000058
Cheque Date :
29/06/2017
36,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:46:24 PM.
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