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.) (in Rs.)
38,224
Particulars
uchcha p. v. shauchalay marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (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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