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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 :
Sansarpur
Type Of Transaction
Expenditures
Activity Code
4479243
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.)
96,028
Particulars
ram bahal ke ghar se ram nawal ke ghar tak khadnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015852
Cheque No :
000106
Cheque Date :
07/03/2018
SSB EET UDOOG
64,457
Cheque
Account Type : Bank
Account No. :
21670100015852
Cheque No :
000107
Cheque Date :
07/03/2018
SSB EET UDOOG
14,571
Cheque
Account Type : Bank
Account No. :
21670100015852
Cheque No :
000108
Cheque Date :
07/03/2018
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:50:51 PM.
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