Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Meura
Type Of Transaction
Expenditures
Activity Code
4479598
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2017
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.)
60,860
Particulars
light marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100022498 Cheque No : 000017 Cheque Date : 07/09/2017
jay ma vaishno tredars
32,260
Cheque
Account Type : Bank Account No. : 21670100022498 Cheque No : 000018 Cheque Date : 07/09/2017
jay ma vaishno tredars
17,600
Cheque
Account Type : Bank Account No. : 21670100022498 Cheque No : 000022 Cheque Date : 07/09/2017
jay ma vaishno tredars
11,000
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