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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 :
Saranwa
Type Of Transaction
Expenditures
Activity Code
5073553
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - major works FFC
Amount (in Rs.)
(in Rs.)
183,178
Particulars
treveni sukla ke nalkoop se ravisankar ke chad tak khadnja niraman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015871
Cheque No :
000099
Cheque Date :
06/03/2018
Ms vikaram briks feelds
63,792
Cheque
Account Type : Bank
Account No. :
21670100015871
Cheque No :
000098
Cheque Date :
06/03/2018
Ms vikaram briks feelds
86,206
Cheque
Account Type : Bank
Account No. :
21670100015871
Cheque No :
000100
Cheque Date :
06/03/2018
9,100
Cheque
Account Type : Bank
Account No. :
21670100015871
Cheque No :
000097
Cheque Date :
06/03/2018
24,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:10:07 PM.
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