Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
09/03/2017
Voucher No
IIISFC/2016-17/P/646
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
305,419
Particulars
paid to ms singhel const for two works 1- chaurawa me ram badan ke ghar se kharanja tak cc road Rs. 204355.00 2- bheelampur chhapra me ambedkar murti se road tak cc road Rs. 101064.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017626 Cheque Date : 09/03/2017
305,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:32:56 PM.