Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Dasaoopur
Type Of Transaction
Expenditures
Activity Code
3894449
Scheme Name
4th State Finance Commission
Voucher Date
25/08/2017
Voucher No
4THSFC/2017-18/P/1
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.)
13,118
Particulars
bank kauti and gram panchayat khuli baitak and statinory
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11523607725 Cheque No : 039866 Cheque Date : 25/08/2017
5,500
Cheque
Account Type : Bank Account No. : 11523607725 Cheque No : 039867 Cheque Date : 25/08/2017
7,500
Letter/Advice
Account Type:Bank Account No.:11523607725 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :25/08/2017
118
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