Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
30/06/2017
Voucher No
IIISFC/2017-18/P/166
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
658,254
Particulars
paid to palakdhari yadav for three works 1- deeha me maghai nadi shamshan ghat per shed and chabutara nirman Rs. 412479.00 2- bacchwal me ravindra ke ghar se jamki sarhad tak mitti soling Rs. 82475.00 3- devait mangai nadi shamshan ghat per shed and chabutara nirman Rs. 163300.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017853 Cheque Date : 30/06/2017
658,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:46:47 PM.