eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Saranwa
Type Of Transaction
Expenditures
Activity Code
4273954
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2018
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.)
(in Rs.)
27,534
Particulars
balkand ke ghar se devnath ke ghar tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015871
Cheque No :
000083
Cheque Date :
20/01/2018
4,470
Cheque
Account Type : Bank
Account No. :
21670100015871
Cheque No :
000085
Cheque Date :
20/01/2018
Deepak brick feads
21,864
Cheque
Account Type : Bank
Account No. :
21670100015871
Cheque No :
000084
Cheque Date :
20/01/2018
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:45:22 AM.
×