Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Meura
Type Of Transaction
Expenditures
Activity Code
4479608
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2017
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.)
37,685
Particulars
prashasnik vyav safaikami kit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100022498 Cheque No : 000031 Cheque Date : 16/10/2017
shivansh cantraction
16,840
Cheque
Account Type : Bank Account No. : 21670100022498 Cheque No : 000020 Cheque Date : 16/10/2017
5,845
Cheque
Account Type : Bank Account No. : 21670100022498 Cheque No : 000024 Cheque Date : 16/10/2017
15,000
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