Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Jagudishpur
Type Of Transaction
Expenditures
Activity Code
4231390
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2017
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.)
159,901
Particulars
sureandra singh ke ghar se brijbhushan ke ghar tak mitti khadanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11523607667 Cheque No : 158515 Cheque Date : 23/07/2017
Mishra eet bhatta
82,696
Cheque
Account Type : Bank Account No. : 11523607667 Cheque No : 158516 Cheque Date : 23/07/2017
Mishra eet bhatta
47,255
Cheque
Account Type : Bank Account No. : 11523607667 Cheque No : 158517 Cheque Date : 23/07/2017
Mishra eet bhatta
29,950
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