Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Banganwadih
Type Of Transaction
Expenditures
Activity Code
3642810
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2017
Voucher No
4THSFC/2017-18/P/5
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.)
120,325
Particulars
tirthraj ke ghar se ramrup ke khet tak khadanja marmmat eet kray majduri trali mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11523607555 Cheque No : 261982 Cheque Date : 17/10/2017
brijesh yadav eet battha
65,900
Cheque
Account Type : Bank Account No. : 11523607555 Cheque No : 261980 Cheque Date : 17/10/2017
43,925
Cheque
Account Type : Bank Account No. : 11523607555 Cheque No : 261981 Cheque Date : 17/10/2017
10,500
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