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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
6216294
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2018
Voucher No
FFC/2017-18/P/15
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.)
84,685
Particulars
shivshankar ke katahal se main secter 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 :
000182
Cheque Date :
31/03/2018
15,225
Cheque
Account Type : Bank
Account No. :
21670100015873
Cheque No :
000184
Cheque Date :
31/03/2018
bajrang eit bhatth
64,360
Cheque
Account Type : Bank
Account No. :
21670100015873
Cheque No :
000183
Cheque Date :
31/03/2018
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:38:44 PM.
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