Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Loknathpur
Type Of Transaction
Expenditures
Activity Code
2784499
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2017
Voucher No
4THSFC/2016-17/P/5
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.)
15,327
Particulars
ansar ke ghar se firoj ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100015850 Cheque No : 000061 Cheque Date : 31/03/2017
sanjay eet udoog
8,226
Cheque
Account Type : Bank Account No. : 21670100015850 Cheque No : 000064 Cheque Date : 31/03/2017
pandey bulding maiterisls
4,311
Cheque
Account Type : Bank Account No. : 21670100015850 Cheque No : 000065 Cheque Date : 31/03/2017
2,790
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