Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
03/05/2018
Voucher No
IIISFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
2,890,114
Particulars
paid to ms deepak kumar rai cont 1395092.00, ms jai maa durge const 294381.00, sanjeev kumar rai 148240.00, dinesh singh 546756.00, ramesh singh 85525.00, manoj kumar pandey 189844.00, 230276.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 005319 Cheque Date : 03/05/2018
2,890,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:30:25 PM.