Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
17/11/2017
Voucher No
IIISFC/2017-18/P/308
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
888,966
Particulars
paid to ms radhakrishn const for two works 1- ratnawe me bindeshwari prajaati ke ghar se pokhari ke aage cc road Rs. 604308.00 2- rampur kaji kharagpur me nahar se gawn tak cc road Rs. 284658.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 005180 Cheque Date : 17/11/2017
888,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:35:02 AM.