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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
1,984,814
Particulars
paid to ms jai maa durge const for four works 1- baithauli bypass se karimuddipur marg se uttar taraf hariram prajapati ke ghar tak interlocking 119657.00 2- karsara me pich se subash singh ke ghar tak cc road 1062059.00 3- gopalipatti me komal rajbhar ke ghar se nirmal rajbhar ke ghar tak cc road 92760.00 4- khiridiha me shivchand rai ke makan se santuganj tak nali 710338.00 Total - 1984814.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017690 Cheque Date : 05/05/2017
1,984,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 03:46:20 PM.