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 :
Sahatpur
Type Of Transaction
Expenditures
Activity Code
4091022
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2017
Voucher No
4THSFC/2017-18/P/6
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.)
108,925
Particulars
jwala singh ke ghar se shree prakash ke ghar tak mitti khadanja eet kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100022494 Cheque No : 000032 Cheque Date : 05/07/2017
23,275
Cheque
Account Type : Bank Account No. : 21670100022494 Cheque No : 000034 Cheque Date : 05/07/2017
sanjay eet udoog
85,650
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