Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Khanpur Pilai
Type Of Transaction
Expenditures
Activity Code
3223111
Scheme Name
4th State Finance Commission
Voucher Date
14/06/2017
Voucher No
4THSFC/2017-18/P/4
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.)
99,000
Particulars
15 nag asnanaghar nirman eet kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100015873 Cheque No : 000098 Cheque Date : 14/06/2017
durgavati brick feeld
50,523
Cheque
Account Type : Bank Account No. : 21670100015873 Cheque No : 000099 Cheque Date : 14/06/2017
17,705
Cheque
Account Type : Bank Account No. : 21670100015873 Cheque No : 000100 Cheque Date : 14/06/2017
Bala Ji Bilding Material
30,772
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