eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Masuran
Type Of Transaction
Expenditures
Activity Code
4479536
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
05 - Honorariam
Amount (in Rs.)
46,500
Particulars
prradhan mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015868
Cheque No :
000037
Cheque Date :
29/08/2017
8,000
Cheque
Account Type : Bank
Account No. :
21670100015868
Cheque No :
000046
Cheque Date :
29/08/2017
7,000
Cheque
Account Type : Bank
Account No. :
21670100015868
Cheque No :
000068
Cheque Date :
29/08/2017
14,000
Cheque
Account Type : Bank
Account No. :
21670100015868
Cheque No :
000078
Cheque Date :
29/08/2017
10,500
Cheque
Account Type : Bank
Account No. :
21670100015868
Cheque No :
000049
Cheque Date :
29/08/2017
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:34:39 AM.
×