Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/10/2016
Voucher No
OWN/2016-17/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
62,180
Particulars
paid to ms vijay pratap const for two works jamanat 1- kunji bajaha sampark marg 400 to 800 lepan 2- belgarh mukhya marg se haidarabad chhatwara chauhan basti cc road ki jamanat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 729010110003570 Cheque No : 002709 Cheque Date : 06/10/2016
62,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:58:09 PM.