Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Paharpur Bastipur
Type Of Transaction
Expenditures
Activity Code
4263922
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2018
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.)
11,267
Particulars
prasasnik mad as bank katuti, wall penting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100015872 Cheque No : 000075 Cheque Date : 31/03/2018
3,640
Cheque
Account Type : Bank Account No. : 21670100015872 Cheque No : 000070 Cheque Date : 31/03/2018
520
Letter/Advice
Account Type:Bank Account No.:21670100015872 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :31/03/2018
7,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:09:05 AM.