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 :
Allipurkanpa
Type Of Transaction
Expenditures
Activity Code
6243154
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2018
Voucher No
4THSFC/2017-18/P/6
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.)
40,680
Particulars
safa kit and pradhan maandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100005745 Cheque No : 000109 Cheque Date : 18/03/2018
shivans contruck tion
33,680
Cheque
Account Type : Bank Account No. : 21670100005745 Cheque No : 000088 Cheque Date : 18/03/2018
7,000
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