Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
08/03/2018
Voucher No
IIISFC/2017-18/P/429
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
1,538,748
Particulars
paid to ms reena singh, RTGS prabandhak allahabad bank for boapar azamgarh jaunpur marg se yadav basti tak interlocking Rs. 978852.00 2- gangapur kanji me ram sewak ke khet se pp se mubarakpur cc road Rs. 548819.00 3- jagaran prakashan Ltd. Rs. 11077.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 005303 Cheque Date : 08/03/2018
1,538,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:01:42 PM.