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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
4480005
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2018
Voucher No
FFC/2017-18/P/10
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.)
182,265
Particulars
tejmohamad ke chak se vechan ke chak 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 :
136978
Cheque Date :
23/03/2018
Priya Eeat Udoog
144,000
Cheque
Account Type : Bank
Account No. :
11523607747
Cheque No :
136979
Cheque Date :
23/03/2018
23,415
Cheque
Account Type : Bank
Account No. :
11523607747
Cheque No :
136980
Cheque Date :
23/03/2018
14,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:53:30 PM.
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