Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
16/10/2017
Voucher No
BRGF/2017-18/P/84
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
90 - Development Grants
Amount (in Rs.) (in Rs.)
151,040
Particulars
paid to vinod kumar yadav for brgf jamanat four works.1- seerpatti me jaiprakash ke ghar se Rs.35000.00 2- asrafpur me mukhya marg se Rs. 40000.00 3- sofipur bashi ramdhani ke ghar tak Rs. 29000.00 4- seerpatti ramdhani ke khet se Rs. 47040.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 588202010001148 Cheque No : 123876 Cheque Date : 16/10/2017
151,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:37:12 PM.