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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 :
Nagari
Type Of Transaction
Expenditures
Activity Code
6221810
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2018
Voucher No
4THSFC/2017-18/P/6
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.)
174,833
Particulars
rambhuvan ke khet se pich road tak mitti khadanja eet kary majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607996
Cheque No :
063491
Cheque Date :
22/03/2018
raj brick feeld
137,958
Cheque
Account Type : Bank
Account No. :
11523607996
Cheque No :
000027
Cheque Date :
22/03/2018
29,075
Cheque
Account Type : Bank
Account No. :
11523607996
Cheque No :
000031
Cheque Date :
22/03/2018
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:47 PM.
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