Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Kamaiya Bahauddinpur
Type Of Transaction
Expenditures
Activity Code
4479314
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2017
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.)
44,280
Particulars
hanpump marmat purchase samagari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100022502 Cheque No : 000029 Cheque Date : 24/05/2017
thakur mashinari store
23,506
Cheque
Account Type : Bank Account No. : 21670100022502 Cheque No : 000030 Cheque Date : 24/05/2017
thakur mashinari store
20,774
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