Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Umri
Type Of Transaction
Expenditures
Activity Code
4479196
Scheme Name
4th State Finance Commission
Voucher Date
30/12/2017
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.)
90,405
Particulars
gangesh ke ghar se lal ke ghar tak khadanja marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100022496 Cheque No : 000026 Cheque Date : 30/12/2017
DEV BRICK FIELD
62,205
Cheque
Account Type : Bank Account No. : 21670100022496 Cheque No : 000027 Cheque Date : 30/12/2017
5,100
Cheque
Account Type : Bank Account No. : 21670100022496 Cheque No : 000032 Cheque Date : 30/12/2017
23,100
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