Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Khanpur Pilai
Type Of Transaction
Expenditures
Activity Code
3223106
Scheme Name
4th State Finance Commission
Voucher Date
15/09/2017
Voucher No
4THSFC/2017-18/P/8
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.)
71,723
Particulars
aganwadi keandra marmmat shauchaly marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100015873 Cheque No : 000145 Cheque Date : 15/09/2017
27,675
Cheque
Account Type : Bank Account No. : 21670100015873 Cheque No : 000147 Cheque Date : 15/09/2017
Bala Ji Bilding Material
34,617
Cheque
Account Type : Bank Account No. : 21670100015873 Cheque No : 000146 Cheque Date : 15/09/2017
durga mashinari stor
9,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:32:38 AM.