Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Ahirifiroj Pur
Type Of Transaction
Expenditures
Activity Code
4791670
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2018
Voucher No
4THSFC/2017-18/P/9
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.)
3,170
Particulars
pashasnik mad roster house steshanari photot lkha pariksha shulk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11523607907 Cheque No : 115068 Cheque Date : 01/02/2018
2,360
Cheque
Account Type : Bank Account No. : 11523607907 Cheque No : 115079 Cheque Date : 01/02/2018
210
Cheque
Account Type : Bank Account No. : 11523607907 Cheque No : 115092 Cheque Date : 01/02/2018
600
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