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 :
Raypur
Type Of Transaction
Expenditures
Activity Code
4069657
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2018
Voucher No
4THSFC/2017-18/P/6
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.)
21,516
Particulars
prashasanik mad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 11523608015 Cheque No : 239373 Cheque Date : 07/01/2018
15,660
Cheque
Account Type : Bank Account No. : 11523608015 Cheque No : 239375 Cheque Date : 07/01/2018
5,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:24 AM.