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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Paharpur Bastipur
Type Of Transaction
Expenditures
Activity Code
4263883
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2017
Voucher No
FFC/2017-18/P/4
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.)
164,208
Particulars
jeet bahadur ke chak se ramshabad ke ghar tak khadanja nirman eet kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015872
Cheque No :
000056
Cheque Date :
30/08/2017
haji eet bhattha
134,633
Cheque
Account Type : Bank
Account No. :
21670100015872
Cheque No :
000060
Cheque Date :
30/08/2017
29,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:55:23 PM.
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