eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Paharpur Bastipur
Type Of Transaction
Expenditures
Activity Code
4263884
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2018
Voucher No
FFC/2017-18/P/21
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.)
41,375
Particulars
kutubullah ke ghar se makbul ke ghar tak pakki nali nirman majduri samagree eet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015872
Cheque No :
000105
Cheque Date :
12/01/2018
haji eet bhattha
21,000
Cheque
Account Type : Bank
Account No. :
21670100015872
Cheque No :
000106
Cheque Date :
12/01/2018
YADAVA BULDING MATERIALS
12,000
Cheque
Account Type : Bank
Account No. :
21670100015872
Cheque No :
000107
Cheque Date :
12/01/2018
8,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:26:12 PM.
×