Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
09/01/2017
Voucher No
IIISFC/2016-17/P/462
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
1,854,036
Particulars
paid to sanjeev kumar rai for three works 1- narayanpur me nanhu ke ghar se bagga ke ghar tak interlocking 2- narayanpur me sharda sahayak nahar se ramdev ke ghar tak interlocking 3- karmaini banjara tola kabristan ke gate se balkishun 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 : 003827 Cheque Date : 09/01/2017
1,854,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:49:05 AM.