Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Gidhauna
Type Of Transaction
Expenditures
Activity Code
4772820
Scheme Name
4th State Finance Commission
Voucher Date
29/01/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
15,545
Particulars
prashasanik mad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100022493 Cheque No : 000033 Cheque Date : 29/01/2018
5,845
Cheque
Account Type : Bank Account No. : 21670100022493 Cheque No : 000039 Cheque Date : 29/01/2018
2,200
Cheque
Account Type : Bank Account No. : 21670100022493 Cheque No : 000047 Cheque Date : 29/01/2018
7,500
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