Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Saranwa
Type Of Transaction
Expenditures
Activity Code
4273952
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
179,837
Particulars
vevi talab se jagdishpur sukla ke chak tak khadnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21670100015871 Cheque No : 000074 Cheque Date : 01/11/2017
32,025
Cheque
Account Type : Bank Account No. : 21670100015871 Cheque No : 000075 Cheque Date : 01/11/2017
Deepak brick feads
86,224
Cheque
Account Type : Bank Account No. : 21670100015871 Cheque No : 000076 Cheque Date : 01/11/2017
Deepak brick feads
61,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:08:11 AM.