Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Misirpur Jamalpur
Type Of Transaction
Expenditures
Activity Code
4791811
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2017
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.)
14,430
Particulars
bak katuti and roster suchi worting and purchase almirha and chair etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11523607690 Cheque No : 263181 Cheque Date : 31/10/2017
2,180
Cheque
Account Type : Bank Account No. : 11523607690 Cheque No : 263189 Cheque Date : 31/10/2017
10,000
Cheque
Account Type : Bank Account No. : 11523607690 Cheque No : 118195 Cheque Date : 31/10/2017
1,660
Letter/Advice
Account Type:Bank Account No.:11523607690 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :31/10/2017
590
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