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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 :
Khanpur Pilai
Type Of Transaction
Expenditures
Activity Code
3223120
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2017
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.)
177,402
Particulars
heera lal ke ghar se nnanhkau ke aghart tak ghar hote hue rapreet 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. :
21670100015873
Cheque No :
000097
Cheque Date :
12/06/2017
29,730
Cheque
Account Type : Bank
Account No. :
21670100015873
Cheque No :
000096
Cheque Date :
12/06/2017
durga mashinari stor
64,976
Cheque
Account Type : Bank
Account No. :
21670100015873
Cheque No :
000095
Cheque Date :
12/06/2017
durga mashinari stor
82,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:31:31 AM.
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