Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
12/05/2017
Voucher No
IIISFC/2017-18/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
455,825
Particulars
paid to ms singhel const for two works 1- karmaha dingurpu me avshesh cc road Rs. 37219.00 2- lacchirampur me ashok singh ke ghar se hote hue birendra ke ghar tak cc road Rs. 418606.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017749 Cheque Date : 12/05/2017
455,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:45:40 PM.