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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 :
Misirpur Jamalpur
Type Of Transaction
Expenditures
Activity Code
4791797
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2017
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.)
101,331
Particulars
maiku ke ghar se chhanuuverma ke ghar tak khadnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607690
Cheque No :
263184
Cheque Date :
07/11/2017
4,200
Cheque
Account Type : Bank
Account No. :
11523607690
Cheque No :
263185
Cheque Date :
07/11/2017
ANKIT EIT UDTHOG
80,681
Cheque
Account Type : Bank
Account No. :
11523607690
Cheque No :
263183
Cheque Date :
07/11/2017
16,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:33:35 AM.
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