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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Nagari
Type Of Transaction
Expenditures
Activity Code
3894233
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2018
Voucher No
FFC/2017-18/P/9
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.)
176,395
Particulars
ramasare ke khet se ramadevi ke khet tak mitti khadanja majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607996
Cheque No :
000033
Cheque Date :
20/01/2018
upaddhaya eet udoog
139,190
Cheque
Account Type : Bank
Account No. :
11523607996
Cheque No :
000034
Cheque Date :
20/01/2018
upaddhaya eet udoog
29,405
Cheque
Account Type : Bank
Account No. :
11523607996
Cheque No :
000038
Cheque Date :
20/01/2018
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:05 PM.
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