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 :
Muradabad
Type Of Transaction
Expenditures
Activity Code
4914253
Scheme Name
4th State Finance Commission
Voucher Date
14/09/2017
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.)
44,700
Particulars
handpump marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100015863 Cheque No : 000085 Cheque Date : 14/09/2017
kgn tredars
10,000
Cheque
Account Type : Bank Account No. : 21670100015863 Cheque No : 000088 Cheque Date : 14/09/2017
kgn tredars
12,200
Cheque
Account Type : Bank Account No. : 21670100015863 Cheque No : 000095 Cheque Date : 14/09/2017
kgn tredars
10,500
Cheque
Account Type : Bank Account No. : 21670100015863 Cheque No : 000099 Cheque Date : 14/09/2017
kgn tredars
12,000
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