Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Ahirifiroj Pur
Type Of Transaction
Expenditures
Activity Code
4791672
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2018
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.)
163,095
Particulars
indiamarkak II handpump ribor 6nag majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11523607907 Cheque No : 115072 Cheque Date : 23/01/2018
k g n traders
126,345
Cheque
Account Type : Bank Account No. : 11523607907 Cheque No : 115073 Cheque Date : 23/01/2018
36,750
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