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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 :
Tazddinpur
Type Of Transaction
Expenditures
Activity Code
4772902
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2018
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.)
176,045
Particulars
bahavan harijan basti me khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015854
Cheque No :
000118
Cheque Date :
27/03/2018
29,055
Cheque
Account Type : Bank
Account No. :
21670100015854
Cheque No :
000117
Cheque Date :
27/03/2018
s s b eat udog
139,190
Cheque
Account Type : Bank
Account No. :
21670100015854
Cheque No :
000119
Cheque Date :
27/03/2018
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:21:01 PM.
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