Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
18/01/2018
Voucher No
IIISFC/2017-18/P/388
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
638,150
Particulars
paid to ms supria const for two works 1- aliabad katai pich se mahrupur chauhan basti lepan Rs. 598269.00 2- shivpur mahula garhwal bandh se uttar burhaubaba asthan tak interlocking Rs. 39881.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 005262 Cheque Date : 18/01/2018
638,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:12:51 AM.