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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 :
Bhadaiya
Village Panchayat & Equivalent :
Daudpatti
Type Of Transaction
Expenditures
Activity Code
4761864
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2018
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
185,814
Particulars
KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22464149133
Cheque No :
001819
Cheque Date :
06/03/2018
41,095
Cheque
Account Type : Bank
Account No. :
22464149133
Cheque No :
001817
Cheque Date :
06/03/2018
RVS BRICKS FIELD
63,000
Cheque
Account Type : Bank
Account No. :
22464149133
Cheque No :
001820
Cheque Date :
06/03/2018
RVS BRICKS FIELD
81,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:35:31 PM.
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