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
31/01/2017
Voucher No
IIISFC/2016-17/P/517
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
790,331
Particulars
paid to ms deepak kumar rai const for two works 1- unchigodam rani ki sarai mukhya marg se jalaipur me harkhu ke ghar se shcool se aage cc road Rs. 255523.00 2- unchigodam rani ki sarai mukhya marg se jalaipur me harkhu ke ghar se shcool se aage cc road Rs.534808.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017506 Cheque Date : 31/01/2017
790,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:40:14 AM.