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
18/12/2017
Voucher No
IIISFC/2017-18/P/338
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
1,328,988
Particulars
paid to ms jai maa durge const for three works 1- chaklalchan dbazar me rajadepur bazar gosai marg se yadav basti marg Rs. 49988.00 2- devdarh heerapatti pich se kakarahata vindhyachal ki raismill tak Rs. 331693.00 3- vevhara sampark marg la lepan Rs. 947307.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 005210 Cheque Date : 18/12/2017
1,328,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:13:06 PM.