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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 :
Pajjoonpaharpur
Type Of Transaction
Expenditures
Activity Code
4480015
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2018
Voucher No
FFC/2017-18/P/6
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.)
174,525
Particulars
rakesh ke chak se hausila ke ghar hote hue sachin ke tubel tak mitti khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607747
Cheque No :
310484
Cheque Date :
20/03/2018
ma vaishno traders
136,700
Cheque
Account Type : Bank
Account No. :
11523607747
Cheque No :
136988
Cheque Date :
20/03/2018
29,425
Cheque
Account Type : Bank
Account No. :
11523607747
Cheque No :
136989
Cheque Date :
20/03/2018
Priya Eeat Udoog
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:27:28 AM.
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