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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
4263890
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2017
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.)
97,552
Particulars
munnar yadav ke chak se nadi tak mitti khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015872
Cheque No :
000057
Cheque Date :
21/08/2017
haji eet bhattha
18,550
Cheque
Account Type : Bank
Account No. :
21670100015872
Cheque No :
000065
Cheque Date :
21/08/2017
79,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:23:48 AM.
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