Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Maruikishun Daspur
Type Of Transaction
Expenditures
Activity Code
4809084
Scheme Name
4th State Finance Commission
Voucher Date
30/01/2018
Voucher No
4THSFC/2017-18/P/3
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.)
17,330
Particulars
vishwanath ke chkak se dinesh ke chakt khadnja nirma mazduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100015865 Cheque No : 000126 Cheque Date : 30/01/2018
13,430
Cheque
Account Type : Bank Account No. : 21670100015865 Cheque No : 000127 Cheque Date : 30/01/2018
3,900
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