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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Saranwa
Type Of Transaction
Expenditures
Activity Code
5073552
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2017
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.)
179,295
Particulars
subash sukla ke chak se harijan basti mode tak khadnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015871
Cheque No :
000077
Cheque Date :
05/12/2017
Ms vikaram briks feelds
86,224
Cheque
Account Type : Bank
Account No. :
21670100015871
Cheque No :
000078
Cheque Date :
05/12/2017
Ms vikaram briks feelds
59,741
Cheque
Account Type : Bank
Account No. :
21670100015871
Cheque No :
000079
Cheque Date :
05/12/2017
33,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:28:13 PM.
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