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 :
Maruikishun Daspur
Type Of Transaction
Expenditures
Activity Code
4809102
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2018
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.)
55,000
Particulars
pradhan maandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100015865 Cheque No : 000120 Cheque Date : 12/02/2018
20,000
Cheque
Account Type : Bank Account No. : 21670100015865 Cheque No : 000108 Cheque Date : 12/02/2018
7,000
Cheque
Account Type : Bank Account No. : 21670100015865 Cheque No : 000114 Cheque Date : 12/02/2018
14,000
Cheque
Account Type : Bank Account No. : 21670100015865 Cheque No : 000129 Cheque Date : 12/02/2018
14,000
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