Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Sajampur
Type Of Transaction
Expenditures
Activity Code
4665398
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2017
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.)
77,000
Particulars
light marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100015869 Cheque No : 000072 Cheque Date : 27/12/2017
k g n traders
22,000
Cheque
Account Type : Bank Account No. : 21670100015869 Cheque No : 000077 Cheque Date : 27/12/2017
k g n traders
22,000
Cheque
Account Type : Bank Account No. : 21670100015869 Cheque No : 000089 Cheque Date : 27/12/2017
k g n traders
33,000
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