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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
5099229
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2018
Voucher No
FFC/2017-18/P/6
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.)
86,336
Particulars
rampher ke ghar se pichroad tak khadanja nirman traiktar majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015864
Cheque No :
000101
Cheque Date :
07/03/2018
mrs kiran yadav
67,501
Cheque
Account Type : Bank
Account No. :
21670100015864
Cheque No :
000102
Cheque Date :
07/03/2018
14,635
Cheque
Account Type : Bank
Account No. :
21670100015864
Cheque No :
000103
Cheque Date :
07/03/2018
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:22:30 PM.
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