Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Alaauddinpur
Type Of Transaction
Expenditures
Activity Code
3895497
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2017
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.)
26,159
Particulars
p. v. shauchalay marmmat mahduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11523607634 Cheque No : 133423 Cheque Date : 03/07/2017
jai ma vaishno traders
8,003
Cheque
Account Type : Bank Account No. : 11523607634 Cheque No : 133422 Cheque Date : 03/07/2017
18,156
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