Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Ahirifiroj Pur
Type Of Transaction
Expenditures
Activity Code
4791660
Scheme Name
4th State Finance Commission
Voucher Date
03/03/2018
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.)
79,654
Particulars
ramchet yadav ki dukan se ramjas prajapati ke ghar tak khadanja nirman majduri eet kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11523607907 Cheque No : 115077 Cheque Date : 03/03/2018
29,990
Cheque
Account Type : Bank Account No. : 11523607907 Cheque No : 115078 Cheque Date : 03/03/2018
8,400
Cheque
Account Type : Bank Account No. : 11523607907 Cheque No : 115082 Cheque Date : 03/03/2018
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41,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:28:40 AM.