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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 :
Paudhan Rampur
Type Of Transaction
Expenditures
Activity Code
4791746
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
153,473
Particulars
mewa lal ke ghar se ram newaj ke tubel tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523607918
Cheque No :
221086
Cheque Date :
11/01/2018
MISHR EIT BATTH
100,186
Cheque
Account Type : Bank
Account No. :
11523607918
Cheque No :
221087
Cheque Date :
11/01/2018
Janta buliding maitereals
53,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:47:12 AM.
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