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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Maruikishun Daspur
Type Of Transaction
Expenditures
Activity Code
4809104
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2017
Voucher No
FFC/2017-18/P/3
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.)
137,098
Particulars
bal dev ke ghar se samharu ke ghar tak khadja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015865
Cheque No :
000115
Cheque Date :
06/11/2017
24,025
Cheque
Account Type : Bank
Account No. :
21670100015865
Cheque No :
000117
Cheque Date :
06/11/2017
6,750
Cheque
Account Type : Bank
Account No. :
21670100015865
Cheque No :
000116
Cheque Date :
06/11/2017
R A K bricks fealds
106,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:07:00 PM.
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