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
III State Finance Commision
Voucher Date
06/10/2017
Voucher No
IIISFC/2017-18/P/250
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
334,783
Particulars
paid to ms radhakrishn const for two works 1- dingurpur me purve pramukh barman yadav ke ghar ke aage cc road Rs. 173381.00 2- sharda sahayak khand 32 pull se sampark marg math govind jamuna prasad ke ghar tak cc road Rs. 161402.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 018159 Cheque Date : 06/10/2017
334,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:50:02 PM.