Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Pasiyapara
Type Of Transaction
Expenditures
Activity Code
4914090
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2018
Voucher No
4THSFC/2017-18/P/6
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.)
41,920
Particulars
indiamarka II handpump marmmat 10ng
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100015856 Cheque No : 000057 Cheque Date : 27/02/2018
K G N treadrs
41,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:47:07 PM.