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
29/12/2017
Voucher No
IIISFC/2017-18/P/371
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
631,222
Particulars
paid to sanjeev kumar rai for two works 1- banbeerpur ke samne pich se dubaitha sampark marg lepan Rs. 223863.00 2- meerahmad pur tilak sampark marg lepan Rs. 407359.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 005244 Cheque Date : 29/12/2017
631,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:56:35 AM.