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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 :
Patarkhas
Type Of Transaction
Expenditures
Activity Code
4480281
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
101,644
Particulars
ram charitar ke ghar se shiv mandir tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015876
Cheque No :
000092
Cheque Date :
28/03/2018
Hariom eet bhattha
66,889
Cheque
Account Type : Bank
Account No. :
21670100015876
Cheque No :
000104
Cheque Date :
28/03/2018
17,880
Cheque
Account Type : Bank
Account No. :
21670100015876
Cheque No :
000102
Cheque Date :
28/03/2018
Ma kali Bilding Saplyars
16,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:36:54 AM.
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