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 :
Pasiyapara
Type Of Transaction
Expenditures
Activity Code
4914086
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2018
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.) (in Rs.)
102,883
Particulars
main khadnje se krishna kumar yadv ke ghar tak khadanja marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100015856 Cheque No : 000053 Cheque Date : 07/01/2018
kiran yadav eat bhattha
75,583
Cheque
Account Type : Bank Account No. : 21670100015856 Cheque No : 000054 Cheque Date : 07/01/2018
27,300
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