Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Unnrkha
Type Of Transaction
Expenditures
Activity Code
3698353
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2017
Voucher No
4THSFC/2017-18/P/7
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.)
89,585
Particulars
vikarmajeet varma ke ghar se ram pal varma ke khadanja nirman eet kray majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100015845 Cheque No : 000100 Cheque Date : 24/08/2017
3,500
Cheque
Account Type : Bank Account No. : 21670100015845 Cheque No : 000101 Cheque Date : 24/08/2017
Mishra eetbhaa
59,068
Cheque
Account Type : Bank Account No. : 21670100015845 Cheque No : 000102 Cheque Date : 24/08/2017
Mishra eetbhaa
14,767
Cheque
Account Type : Bank Account No. : 21670100015845 Cheque No : 000103 Cheque Date : 24/08/2017
12,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:34:08 AM.