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
Backward Region Grant Funds
Voucher Date
09/03/2017
Voucher No
BRGF/2016-17/P/183
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
90 - Development Grants
Amount (in Rs.) (in Rs.)
1,347,755
Particulars
paid to manish kumar mishra for two works 1-latghat raunapar road per bazar me pich ke dono taraf interlocking Rs. 287508.00 2- latghat amilo road per bazar me dono taraf interlocking Rs. 1060247.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 588202010001148 Cheque No : 123792 Cheque Date : 09/03/2017
1,347,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 12:35:51 AM.