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 :
Hajipur Biri
Type Of Transaction
Expenditures
Activity Code
5155385
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2018
Voucher No
4THSFC/2017-18/P/8
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.)
154,646
Particulars
maldhari singh ke chak se seetaram upadhayay ke chak tak khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11523607656 Cheque No : 271997 Cheque Date : 23/03/2018
kasimi eet uddog
126,811
Cheque
Account Type : Bank Account No. : 11523607656 Cheque No : 271998 Cheque Date : 23/03/2018
27,835
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