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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Masuran
Type Of Transaction
Expenditures
Activity Code
4780572
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2018
Voucher No
FFC/2017-18/P/6
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.)
131,594
Particulars
NAL RIBOR 5NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015868
Cheque No :
000073
Cheque Date :
20/02/2018
Ma vaishno traders
105,439
Cheque
Account Type : Bank
Account No. :
21670100015868
Cheque No :
000072
Cheque Date :
20/02/2018
10,230
Cheque
Account Type : Bank
Account No. :
21670100015868
Cheque No :
000071
Cheque Date :
20/02/2018
15,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:12:48 PM.
×