Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
06/12/2017
Voucher No
IIISFC/2017-18/P/333
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
810,013
Particulars
paid to sanjeev kumar rai for two works 1- bhilihili me siddhanath ke ghar se nadi tak cc road Rs. 338115.00 2- lakshanpura yadav basti bhual ke tubwel se bibipur pich tak lepan repair Rs. 471898.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 005204 Cheque Date : 06/12/2017
810,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:15:02 PM.