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 :
Kamaiya Bahauddinpur
Type Of Transaction
Expenditures
Activity Code
4479301
Scheme Name
4th State Finance Commission
Voucher Date
29/01/2018
Voucher No
4THSFC/2017-18/P/4
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.)
77,637
Particulars
tilakdhari ke ghar se rampur jariya main road tak mitti khadanja kary eat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100022502 Cheque No : 000040 Cheque Date : 29/01/2018
s s b eat udhog
64,052
Cheque
Account Type : Bank Account No. : 21670100022502 Cheque No : 000041 Cheque Date : 29/01/2018
13,585
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