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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Unnrkha
Type Of Transaction
Expenditures
Activity Code
5099208
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2018
Voucher No
FFC/2017-18/P/16
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.)
180,686
Particulars
amaredev ke injan se ramujagir ke chak tak khadanja nirman eet kray majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015845
Cheque No :
000141
Cheque Date :
01/02/2018
37,800
Cheque
Account Type : Bank
Account No. :
21670100015845
Cheque No :
000144
Cheque Date :
01/02/2018
Mishra Brick Feeld
142,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:48:53 AM.
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