Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
05/09/2017
Voucher No
THFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC
Amount (in Rs.) (in Rs.)
181,233
Particulars
paid to khuddi ram for tow works 1- chakia mustafabad padam now ke ghar se santosh ke ghar tak cc road Rs. 85821.00 2- roshanpur pakki sarak se cc road ka avshesh bhag cc road Rs. 95412.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 729010100002023 Cheque No : 053343 Cheque Date : 05/09/2017
181,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 05:08:53 PM.