Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
23/05/2017
Voucher No
BRGF/2017-18/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
90 - Development Grants
Amount (in Rs.) (in Rs.)
82,290
Particulars
paid to ms lakshmikant singh const for two works 1- bilariaganj kharagpur naibasti pich se kapsa marg lepan ki jamanat Rs. 62290.00 2- senduri ladpur usarapar nala per pulia ki jamanat Rs. 20000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 588202010001148 Cheque No : 123824 Cheque Date : 23/05/2017
82,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:30:46 AM.