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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Nagari
Type Of Transaction
Expenditures
Activity Code
3894227
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2017
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.)
127,367
Particulars
shaheed baba ke majr se bablu shukla ke khet tak khadanja nirman majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607996
Cheque No :
000020
Cheque Date :
21/07/2017
upaddhaya eet udoog
105,142
Cheque
Account Type : Bank
Account No. :
11523607996
Cheque No :
000019
Cheque Date :
21/07/2017
22,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:51:49 AM.
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