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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Masuran
Type Of Transaction
Expenditures
Activity Code
2784660
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2017
Voucher No
FFC/2017-18/P/10
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.)
101,832
Particulars
prahlad ke ghar se tilathu ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015868
Cheque No :
000042
Cheque Date :
25/05/2017
jafar khan mterial traders
25,983
Cheque
Account Type : Bank
Account No. :
21670100015868
Cheque No :
000040
Cheque Date :
25/05/2017
18,744
Cheque
Account Type : Bank
Account No. :
21670100015868
Cheque No :
000041
Cheque Date :
25/05/2017
R A K brick feeld
57,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:38:52 AM.
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