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
4809059
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2018
Voucher No
4THSFC/2017-18/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.)
14,053
Particulars
bank katauti prashasanikmad lekha parikhsa khuli baithak video grafi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100015865 Cheque No : 000112 Cheque Date : 01/02/2018
5,500
Cheque
Account Type : Bank Account No. : 21670100015865 Cheque No : 000124 Cheque Date : 01/02/2018
7,500
Letter/Advice
Account Type:Bank Account No.:21670100015865 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/02/2018
1,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:41:28 AM.