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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
3894260
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2017
Voucher No
FFC/2017-18/P/8
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.)
158,100
Particulars
hand pump ribor 6nag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607996
Cheque No :
000026
Cheque Date :
24/11/2017
Jai ma Vaishno traders
121,180
Cheque
Account Type : Bank
Account No. :
11523607996
Cheque No :
000025
Cheque Date :
24/11/2017
36,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:53 PM.
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