Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
05/05/2016
Voucher No
IIISFC/2016-17/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
1,252,859
Particulars
paid to ms vaibhav const for three works 1- mahrajganj shankarpur marg maheshpur inter college tak lepan 2- kumhwat me jokhu ke ghar se brijbhan ke ghar tak interlocking 3- haibatpur dubhawn me pich se rampravesh mishra ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 003283 Cheque Date : 05/05/2016
1,252,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:11:10 AM.