Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Gidhauna
Type Of Transaction
Expenditures
Activity Code
4772825
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2018
Voucher No
4THSFC/2017-18/P/3
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.)
41,000
Particulars
handpump marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100022493 Cheque No : 000029 Cheque Date : 26/03/2018
K G N TRADERS
5,000
Cheque
Account Type : Bank Account No. : 21670100022493 Cheque No : 000032 Cheque Date : 26/03/2018
K G N TRADERS
11,000
Cheque
Account Type : Bank Account No. : 21670100022493 Cheque No : 000034 Cheque Date : 26/03/2018
K G N TRADERS
10,000
Cheque
Account Type : Bank Account No. : 21670100022493 Cheque No : 000045 Cheque Date : 26/03/2018
K G N TRADERS
5,000
Cheque
Account Type : Bank Account No. : 21670100022493 Cheque No : 000050 Cheque Date : 26/03/2018
K G N TRADERS
10,000
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