Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Kalan
Type Of Transaction
Expenditures
Activity Code
4914255
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2018
Voucher No
4THSFC/2017-18/P/4
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.)
33,150
Particulars
hampump marmmat 10nag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100015877 Cheque No : 000089 Cheque Date : 22/02/2018
ma vaishno traders
33,150
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