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
24/03/2017
Voucher No
IIISFC/2016-17/P/676
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
893,665
Particulars
paid to palakdhari yadav for two works 1- azamgarh gajipur marg se dhanahua skd ke bagal se seetaram ke ghar tak mitti soling Rs. 533712.00 2- shambhu nagar pich se mahuari me avshesh interlocking Rs. 359953.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017656 Cheque Date : 24/03/2017
893,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:08:08 AM.