Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Pipripatti
Type Of Transaction
Expenditures
Activity Code
3223155
Scheme Name
4th State Finance Commission
Voucher Date
12/07/2017
Voucher No
4THSFC/2017-18/P/2
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.)
38,224
Particulars
uchcha p. v. shauchalay marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100015846 Cheque No : 000080 Cheque Date : 12/07/2017
2,935
Cheque
Account Type : Bank Account No. : 21670100015846 Cheque No : 000063 Cheque Date : 12/07/2017
ms jai ma vaisno traders
34,939
Cheque
Account Type : Bank Account No. : 21670100015846 Cheque No : 000061 Cheque Date : 12/07/2017
singh bilding maiterial
350
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