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
24/05/2017
Voucher No
IIISFC/2017-18/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
419,104
Particulars
paid to rajesh singh for two works 1- purwa me sammo mata ke uttar pich se vinod ke ghar tak cc road Rs. 94151.00 2- dharanipur bisaya me yadav basti me cc road Rs. 324953.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017780 Cheque Date : 24/05/2017
419,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:06:34 AM.