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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Shivrajpur
Type Of Transaction
Expenditures
Activity Code
4628242
Scheme Name
4th State Finance Commission
Voucher Date
18/11/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
402,050
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
948426
Cheque Date :
18/11/2017
94,788
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
948425
Cheque Date :
18/11/2017
KHAN ENTERPRISES
202,796
Cheque
Account Type : Bank
Account No. :
3
Cheque No :
948418
Cheque Date :
18/11/2017
KHAN ENTERPRISES
104,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:06 AM.
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