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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Tikari
Type Of Transaction
Expenditures
Activity Code
4811902
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2017
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
02 - Wages
Amount (in Rs.)
(in Rs.)
166,617
Particulars
ramprasad ke ghar se ramjanam ke ghar tak eet kary trali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015849
Cheque No :
000099
Cheque Date :
01/11/2017
ssb eet udog
128,152
Cheque
Account Type : Bank
Account No. :
21670100015849
Cheque No :
000100
Cheque Date :
01/11/2017
29,215
Cheque
Account Type : Bank
Account No. :
21670100015849
Cheque No :
000091
Cheque Date :
01/11/2017
9,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:56:04 AM.
×