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
16/03/2018
Voucher No
IIISFC/2017-18/P/430
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
1,205,374
Particulars
Allahabad bank ko RTGS hetu paid to ms deepak kumar rai, for 1- karia gopal pur me pich road se gyanchan ke ghar tak interlocking Rs. 692718.00 2- ms parmar const for nizamapul pur marg se datta treya ashram tak lepan Rs. 512656.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 005304 Cheque Date : 16/03/2018
1,205,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:01:51 PM.