Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Parabasoopur
Type Of Transaction
Expenditures
Activity Code
4480237
Scheme Name
4th State Finance Commission
Voucher Date
25/04/2017
Voucher No
4THSFC/2017-18/P/2
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.)
73,907
Particulars
akhand pal singh ke ghar se ram ji sharma ke ghar tak khadja marmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11523607703 Cheque No : 139018 Cheque Date : 25/04/2017
12,318
Cheque
Account Type : Bank Account No. : 11523607703 Cheque No : 139017 Cheque Date : 25/04/2017
YADVA BIRICKS FEELDS
61,589
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