Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Rajpura
Type Of Transaction
Expenditures
Activity Code
4154074
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2018
Voucher No
4THSFC/2017-18/P/1
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.)
59,720
Particulars
toilet reparing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 26980100024005 Cheque No : 000135 Cheque Date : 09/03/2018
GUPTA BULDING MATERIAL
21,700
Cheque
Account Type : Bank Account No. : 26980100024005 Cheque No : 000136 Cheque Date : 09/03/2018
ARYA BRICK FIELD
1,780
Cheque
Account Type : Bank Account No. : 26980100024005 Cheque No : 000134 Cheque Date : 09/03/2018
10,000
Cheque
Account Type : Bank Account No. : 26980100024005 Cheque No : 000138 Cheque Date : 09/03/2018
GUPTA BULDING MATERIAL
21,700
Cheque
Account Type : Bank Account No. : 26980100024005 Cheque No : 000137 Cheque Date : 09/03/2018
4,540
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