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
III State Finance Commision
Voucher Date
05/09/2017
Voucher No
IIISFC/2017-18/P/208
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
1,651,080
Particulars
paid to ms reena singh for three works 1-jokahra sampark marg lepan Rs. 657999.00 2- latghat satna marg narhan marg lepan Rs.625587.00 3- tiara me ramxhandra ke ghar se satendra ke ghar tak mitti soling Rs. 367494.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 018116 Cheque Date : 05/09/2017
1,651,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 06:38:28 PM.