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 :
Belwaiamadhaupur
Type Of Transaction
Expenditures
Activity Code
4773070
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2018
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.)
76,500
Particulars
pradhan mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 11523607770 Cheque No : 330306 Cheque Date : 23/03/2018
22,500
Cheque
Account Type : Bank Account No. : 11523607770 Cheque No : 330327 Cheque Date : 23/03/2018
29,500
Cheque
Account Type : Bank Account No. : 11523607770 Cheque No : 294213 Cheque Date : 23/03/2018
24,500
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