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/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
2,646,695
Particulars
DEVBAKSH BALDEV INTR COLLEGE MARG INTR LOKING KARYA AND GUJRA MAU SAMARK MARG SOLING KARYA AND SALONI SAMPARK MARG SE JUNIOR HIGH SCHOOL SOLING KARYA AND PURAYE SE BARGADHI MARG 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 : 869754 Cheque Date : 26/05/2018
ram traders
2,646,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:29:38 AM.