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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
4480004
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2018
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.)
184,240
Particulars
seetaram ke chak se dularmati dev asthan tak mitti khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607747
Cheque No :
136994
Cheque Date :
23/03/2018
Priya Eeat Udoog
147,700
Cheque
Account Type : Bank
Account No. :
11523607747
Cheque No :
136995
Cheque Date :
23/03/2018
13,475
Cheque
Account Type : Bank
Account No. :
11523607747
Cheque No :
136996
Cheque Date :
23/03/2018
23,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:16:21 PM.
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