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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Paharpur Bastipur
Type Of Transaction
Expenditures
Activity Code
4914048
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2018
Voucher No
FFC/2017-18/P/18
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.)
17,075
Particulars
ramshabad maurya ke ghar se mandir tak khadanja nirman eet kray majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015872
Cheque No :
000109
Cheque Date :
06/02/2018
haji eet bhattha
14,100
Cheque
Account Type : Bank
Account No. :
21670100015872
Cheque No :
000110
Cheque Date :
06/02/2018
2,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:08:42 AM.
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