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/309
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
472,629
Particulars
paid to ms jai maa durge const for two works 1- karanpur me azamgarh kamhariya marg se shivlal ke ghar ke pass se lalji ke ghar tak lepan Rs. 130462.00 2- atraulia marg se achalipur marg lepan repair Rs. 342167.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 005181 Cheque Date : 17/11/2017
472,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:09:01 AM.