Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Banganwadih
Type Of Transaction
Expenditures
Activity Code
3642805
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2018
Voucher No
4THSFC/2017-18/P/7
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.)
44,557
Particulars
ramprasad ke ghar se lahuri varma ke chak tak 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 : 261996 Cheque Date : 19/01/2018
arun brick filed
22,787
Cheque
Account Type : Bank Account No. : 11523607555 Cheque No : 261997 Cheque Date : 19/01/2018
17,570
Cheque
Account Type : Bank Account No. : 11523607555 Cheque No : 261998 Cheque Date : 19/01/2018
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:16:57 PM.