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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Salhoopara
Type Of Transaction
Expenditures
Activity Code
4398842
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2018
Voucher No
FFC/2017-18/P/3
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.)
99,695
Particulars
rajkaran ke ghar se madiyava talab tak nali nirman eet majduri kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015864
Cheque No :
000092
Cheque Date :
07/03/2018
rashi traders
48,496
Cheque
Account Type : Bank
Account No. :
21670100015864
Cheque No :
000093
Cheque Date :
07/03/2018
mrs kiran yadav
36,334
Cheque
Account Type : Bank
Account No. :
21670100015864
Cheque No :
000094
Cheque Date :
07/03/2018
14,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:03:56 AM.
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