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/209
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
1,305,372
Particulars
paid to nandlal yadav for three works 1- janudih me interlocking Rs. 659818.00 2- gajahra me pp se samodarpur pich tak mitti soling Rs. 135056.00 3- bhanpur mathia me subash ke ghar tak cc road Rs. 510498.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 018117 Cheque Date : 05/09/2017
1,305,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 06:34:17 PM.