Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
09/05/2017
Voucher No
IIISFC/2017-18/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
2,308,869
Particulars
paid to ms jp const for three works 1- ukraura me ramakant upadhyay ke ghar se shivmurat ke ghar se nadi pull tak cc road Rs. 906198.00 2- chandpar me jiau ke ghar se abdul rahman ke ghar tak cc road Rs. 758932.00 3- chanpar me maszid se sufian and mislim ke darwaje tak cc road Rs. 643739.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017722 Cheque Date : 09/05/2017
2,308,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:07:11 AM.