Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Prannathpur Bachhariya
Type Of Transaction
Expenditures
Activity Code
4480449
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
230,000
Particulars
khadnja nirman purchase bricks and mazduri paid by pradhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11523607601 Cheque No : 134971 Cheque Date : 28/03/2018
priya eet udog
98,000
Cheque
Account Type : Bank Account No. : 11523607601 Cheque No : 134972 Cheque Date : 28/03/2018
ssb eet udog
97,000
Cheque
Account Type : Bank Account No. : 11523607601 Cheque No : 124971 Cheque Date : 28/03/2018
35,000
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