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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 :
Raypur
Type Of Transaction
Expenditures
Activity Code
4069659
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2018
Voucher No
FFC/2017-18/P/7
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.)
102,198
Particulars
solar light kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11523608015
Cheque No :
239386
Cheque Date :
02/01/2018
K G N TRADERS
102,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:38:19 AM.
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