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
III State Finance Commision
Voucher Date
05/05/2017
Voucher No
IIISFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
2,855,071
Particulars
paid to ms uma const for four works 1- ganjaur me cc road Rs. 902512.00 2- chitpar stediume se pokhare tak nali Rs. 33965.00 3- azamgarh lko. marg se kauria chaurahe se mukhlishpur marg lepan Rs. 236313.00 4- nehruhall ka naveenekaran Rs. 1682281.00 total- 2855071.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017688 Cheque Date : 05/05/2017
2,855,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:23:58 PM.