Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Kamaiya Bahauddinpur
Type Of Transaction
Expenditures
Activity Code
4479337
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2017
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.)
7,665
Particulars
bank katuti, satainary purchase, mis feeding etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100022502 Cheque No : 000033 Cheque Date : 20/07/2017
1,475
Letter/Advice
Account Type:Bank Account No.:21670100022502 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/07/2017
690
Cheque
Account Type : Bank Account No. : 21670100022502 Cheque No : 000035 Cheque Date : 20/07/2017
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:45:50 AM.