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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Paharpur Bastipur
Type Of Transaction
Expenditures
Activity Code
4263916
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2018
Voucher No
FFC/2017-18/P/23
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.)
169,312
Particulars
ram palat maurya ke ghar se mode tak nili nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015872
Cheque No :
000100
Cheque Date :
31/03/2018
bajrang Brick feeld
76,000
Cheque
Account Type : Bank
Account No. :
21670100015872
Cheque No :
000099
Cheque Date :
31/03/2018
YADAVA BULDING MATERIALS
46,656
Cheque
Account Type : Bank
Account No. :
21670100015872
Cheque No :
000102
Cheque Date :
31/03/2018
46,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:36:51 AM.
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