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/372
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
619,843
Particulars
paid to surendra yadav for two works 1- shahganj palthi marg se gram mahmudpur bheekharam ke ghar tak lepan repair Rs. 339627.00 2- bheria rammopur marg se dr ambedkar pustakalay tak lepan Rs. 280216.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 005245 Cheque Date : 29/12/2017
619,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:49:28 PM.