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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 :
Salhoopara
Type Of Transaction
Expenditures
Activity Code
4398821
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2018
Voucher No
FFC/2017-18/P/2
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.)
179,453
Particulars
vijayshankar ke tubel se nahar tak khadanja nirman eet majduri kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015864
Cheque No :
000085
Cheque Date :
18/01/2018
mrs kiran yadav
147,813
Cheque
Account Type : Bank
Account No. :
21670100015864
Cheque No :
000089
Cheque Date :
18/01/2018
31,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:28:46 PM.
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