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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 :
Nagari
Type Of Transaction
Expenditures
Activity Code
3894253
Scheme Name
4th State Finance Commission
Voucher Date
04/11/2017
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.)
(in Rs.)
18,351
Particulars
bank katauti khuli baithak photo grafi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11523607996
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/11/2017
351
Cheque
Account Type : Bank
Account No. :
11523607996
Cheque No :
063500
Cheque Date :
04/11/2017
5,500
Cheque
Account Type : Bank
Account No. :
11523607996
Cheque No :
063499
Cheque Date :
04/11/2017
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:09 PM.
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