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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 :
Khanpur Pilai
Type Of Transaction
Expenditures
Activity Code
3223128
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2018
Voucher No
FFC/2017-18/P/9
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.)
139,887
Particulars
ram palat ke ghar se khushamadpur chanrama ke ghar tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015873
Cheque No :
000158
Cheque Date :
09/03/2018
25,025
Cheque
Account Type : Bank
Account No. :
21670100015873
Cheque No :
000159
Cheque Date :
09/03/2018
bajrang eit bhatth
86,224
Cheque
Account Type : Bank
Account No. :
21670100015873
Cheque No :
000160
Cheque Date :
09/03/2018
bajrang eit bhatth
28,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:31:01 AM.
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