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
27/01/2018
Voucher No
IIISFC/2017-18/P/404
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
398,483
Particulars
paid to ms uma const for two works 1- rampur dashrajpatti me intt kharanja karya Rs. 278448.00 2- gosai ki bazar pandaha marg per pandaha senar singh ke ghar tak lepan Rs. 120035.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 005278 Cheque Date : 27/01/2018
398,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:09:13 AM.