Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Raypur
Type Of Transaction
Expenditures
Activity Code
4069655
Scheme Name
4th State Finance Commission
Voucher Date
12/01/2018
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.)
49,440
Particulars
handpump marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11523608015 Cheque No : 105695 Cheque Date : 12/01/2018
varma mashinari store
15,000
Cheque
Account Type : Bank Account No. : 11523608015 Cheque No : 105699 Cheque Date : 12/01/2018
varma mashinari store
7,500
Cheque
Account Type : Bank Account No. : 11523608015 Cheque No : 239369 Cheque Date : 12/01/2018
varma mashinari store
5,000
Cheque
Account Type : Bank Account No. : 11523608015 Cheque No : 239377 Cheque Date : 12/01/2018
varma mashinari store
10,400
Cheque
Account Type : Bank Account No. : 11523608015 Cheque No : 239395 Cheque Date : 12/01/2018
Yadav Brick feeld
11,540
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