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 :
Hajipur Biri
Type Of Transaction
Expenditures
Activity Code
5155368
Scheme Name
4th State Finance Commission
Voucher Date
30/08/2017
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.) (in Rs.)
155,149
Particulars
kataru dhobi ke ghar se marimae tak sureandraa ke ghar tak khadanja nirman eet kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11523607656 Cheque No : 134612 Cheque Date : 30/08/2017
11,200
Cheque
Account Type : Bank Account No. : 11523607656 Cheque No : 134609 Cheque Date : 30/08/2017
kasimi eet uddog
93,328
Cheque
Account Type : Bank Account No. : 11523607656 Cheque No : 134611 Cheque Date : 30/08/2017
kasimi eet uddog
50,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:41 PM.