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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Pipripatti
Type Of Transaction
Expenditures
Activity Code
3223157
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2017
Voucher No
FFC/2017-18/P/4
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.)
168,875
Particulars
sarju ke ghar se suleman ke ghar tak khadnja marmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015846
Cheque No :
000072
Cheque Date :
21/12/2017
33,075
Cheque
Account Type : Bank
Account No. :
21670100015846
Cheque No :
000076
Cheque Date :
21/12/2017
upadhaya eet uddog
135,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:28 PM.
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