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
14/05/2018
Voucher No
IIISFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
8,871,559
Particulars
paid to allahabad bank 7393113.00 for IOCL Mathura se VG 10 hetu 210.60 mt. RTGS-NEFT, 1151162.00 Hindustan Colas Ltd. Jhansi se 24.400 mt. Emalsan SS 1 ki apurti RTGS-NEFT 2- paid to Satendra kumar yadav Rs. 327284.00 godaipur me mangaru gupta ke ghar se pich tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 005322 Cheque Date : 14/05/2018
8,871,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:59:55 AM.