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 :
Jagudishpur
Type Of Transaction
Expenditures
Activity Code
4231386
Scheme Name
4th State Finance Commission
Voucher Date
03/03/2018
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.) (in Rs.)
30,970
Particulars
pradhn maandey 24500 and 6470 prasanik paid video graphi wall penting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11523607667 Cheque No : 158514 Cheque Date : 03/03/2018
14,000
Cheque
Account Type : Bank Account No. : 11523607667 Cheque No : 158520 Cheque Date : 03/03/2018
10,500
Cheque
Account Type : Bank Account No. : 11523607667 Cheque No : 158526 Cheque Date : 03/03/2018
5,000
Cheque
Account Type : Bank Account No. : 11523607667 Cheque No : 158522 Cheque Date : 03/03/2018
1,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:36:16 PM.