Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Gidhauna
Type Of Transaction
Expenditures
Activity Code
4772838
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2018
Voucher No
4THSFC/2017-18/P/2
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.)
90,900
Particulars
light marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100022493 Cheque No : 000037 Cheque Date : 26/02/2018
jai ma bishno traders
18,300
Cheque
Account Type : Bank Account No. : 21670100022493 Cheque No : 000041 Cheque Date : 26/02/2018
jai ma bishno traders
35,200
Cheque
Account Type : Bank Account No. : 21670100022493 Cheque No : 000042 Cheque Date : 26/02/2018
K G N TRADERS
15,400
Cheque
Account Type : Bank Account No. : 21670100022493 Cheque No : 000048 Cheque Date : 26/02/2018
K G N TRADERS
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:29:03 PM.