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 :
Ahirifiroj Pur
Type Of Transaction
Expenditures
Activity Code
4791651
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2018
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.)
45,900
Particulars
p. v. dehula khor purab bawandri nirman eet kray billding material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11523607907 Cheque No : 115074 Cheque Date : 08/03/2018
21,495
Cheque
Account Type : Bank Account No. : 11523607907 Cheque No : 115081 Cheque Date : 08/03/2018
dev brick feeld
12,699
Cheque
Account Type : Bank Account No. : 11523607907 Cheque No : 115076 Cheque Date : 08/03/2018
janta bilding maiterial
11,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:28:40 AM.