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 :
Golhanpara
Type Of Transaction
Expenditures
Activity Code
4466013
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2018
Voucher No
4THSFC/2017-18/P/2
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.)
67,373
Particulars
main khadanje se kishana singh ke ghar tak khadanja marmmat eet kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100022497 Cheque No : 000045 Cheque Date : 20/02/2018
30,450
Cheque
Account Type : Bank Account No. : 21670100022497 Cheque No : 000046 Cheque Date : 20/02/2018
S S B eet uddog
30,380
Cheque
Account Type : Bank Account No. : 21670100022497 Cheque No : 000049 Cheque Date : 20/02/2018
S S B eet uddog
6,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:21:49 PM.