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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 :
Masuran
Type Of Transaction
Expenditures
Activity Code
4479523
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2018
Voucher No
4THSFC/2017-18/P/2
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.)
29,924
Particulars
indiamarka hamd pump marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015868
Cheque No :
000047
Cheque Date :
28/03/2018
Ma vaishno traders
9,500
Cheque
Account Type : Bank
Account No. :
21670100015868
Cheque No :
000048
Cheque Date :
28/03/2018
Ma vaishno traders
9,800
Cheque
Account Type : Bank
Account No. :
21670100015868
Cheque No :
000088
Cheque Date :
28/03/2018
10,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:55:14 AM.
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