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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
5099236
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2018
Voucher No
FFC/2017-18/P/12
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.)
175,845
Particulars
chandrabhan ke chak se sikandar ke chak tak sampark marg par 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 :
136971
Cheque Date :
15/03/2018
10,850
Cheque
Account Type : Bank
Account No. :
11523607747
Cheque No :
136972
Cheque Date :
15/03/2018
Uday Raj Yadav Brick Feeld
141,720
Cheque
Account Type : Bank
Account No. :
11523607747
Cheque No :
136973
Cheque Date :
15/03/2018
23,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:50:05 AM.
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