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 :
Brahimpur
Type Of Transaction
Expenditures
Activity Code
4427180
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2018
Voucher No
4THSFC/2017-18/P/5
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.)
42,074
Particulars
purchase safai kit and prasanik mat bank katuti sachiv roastor likhawai etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100015847 Cheque No : 000096 Cheque Date : 22/03/2018
shivasn contruction
33,680
Cheque
Account Type : Bank Account No. : 21670100015847 Cheque No : 000077 Cheque Date : 22/03/2018
7,000
Letter/Advice
Account Type:Bank Account No.:21670100015847 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :22/03/2018
1,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:30:43 AM.