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
16/05/2017
Voucher No
IIISFC/2017-18/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
628,247
Particulars
paid to arvind kumar yadav for two works 1- bongaria bazar pich se chauhan basti tak interlocking and nali with patia Rs. 102870-00 2- sikandarpur me birendra ke adde se chawkidar ke ghar tak interlocking Rs. 525377-00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017758 Cheque Date : 16/05/2017
628,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:45:34 PM.