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
III State Finance Commision
Voucher Date
25/10/2016
Voucher No
IIISFC/2016-17/P/347
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
884,712
Particulars
paid to kamlesh yadav for three works 1- kaptanganj ahraula marg se padari primary pathshala bisaipur marg 2- sukuhi pulia se gawn tak lepan 3- burhanpur main road se pandey ka pura sherawa tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 003694 Cheque Date : 25/10/2016
884,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:52:00 PM.