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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Patarkhas
Type Of Transaction
Expenditures
Activity Code
5004457
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
128,468
Particulars
pokharan talab ki puliya se hanuman mandir tak khanja marmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015876
Cheque No :
000093
Cheque Date :
02/01/2018
25,550
Cheque
Account Type : Bank
Account No. :
21670100015876
Cheque No :
000094
Cheque Date :
02/01/2018
Hariom eet bhattha
36,029
Cheque
Account Type : Bank
Account No. :
21670100015876
Cheque No :
000091
Cheque Date :
02/01/2018
Hariom eet bhattha
66,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:04:18 AM.
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