Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
26/05/2018
Voucher No
IIISFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
1,240,640
Particulars
AMI ALA PUR INTR LOKING KARYA AND POORA BAZAR MUKHYA MARG SE RAM MODAN MARG PR INTR LOKING KARYA AND PILKHAYA GRAM SABHA TK TULSIRAM KA PURA TK INTR LOKING KARYA AND ALMI ALA PUR SE JUGGI LALA K GHR TK INTR LOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 56640100000108 Cheque No : 869751 Cheque Date : 26/05/2018
m#47s janardan singh construction
1,240,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:58:29 AM.