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/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
600,052
Particulars
paid to nandlal yadav for two works 1- maampur mathia me pich road se mahendra ke ghar hote hue subash ke ghar tak cc road Rs. 310436.00 2- kolbajbahadur me bypass ramayan market ka avshesh cc road Rs. 289616.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017751 Cheque Date : 12/05/2017
600,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:24:33 AM.