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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Khanpur Pilai
Type Of Transaction
Expenditures
Activity Code
3223129
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2017
Voucher No
FFC/2017-18/P/6
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.)
156,461
Particulars
BAHDUR ke ghar se mahaveer ke ghar tak khadanj nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015873
Cheque No :
000127
Cheque Date :
04/12/2017
27,125
Cheque
Account Type : Bank
Account No. :
21670100015873
Cheque No :
000125
Cheque Date :
04/12/2017
SSB EET UDOG
86,224
Cheque
Account Type : Bank
Account No. :
21670100015873
Cheque No :
000126
Cheque Date :
04/12/2017
SSB EET UDOG
43,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:39:49 PM.
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