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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
5073554
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
02 - Wages
Amount (in Rs.)
(in Rs.)
161,660
Particulars
khadnja nirman purchase bircks and mazduri paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015871
Cheque No :
000090
Cheque Date :
22/03/2018
42,100
Cheque
Account Type : Bank
Account No. :
21670100015871
Cheque No :
000089
Cheque Date :
22/03/2018
Deepak brick feads
53,441
Cheque
Account Type : Bank
Account No. :
21670100015871
Cheque No :
000088
Cheque Date :
22/03/2018
Deepak brick feads
66,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:56:40 PM.
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