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
23/05/2017
Voucher No
IIISFC/2017-18/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
498,210
Particulars
paid to sant vijay yadav for two works 1- usurkurhwa me chanda yadav ke ghar se mahrajganj road tak cc road and nali Rs. 112924.00 2- shiv shnakar sardaha marg paikauli harijan basti ki taraf interlocking Rs. 385286.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017763 Cheque Date : 16/05/2017
498,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:59:58 PM.