Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
15/09/2016
Voucher No
IIISFC/2016-17/P/304
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
996,198
Particulars
paid to ms vijay enterprises for three works 1- basirha kathaicha me achhelal ke ghar se aage marg per cc road 2- asni me main road se shyam bihari diha asthan tak interlocking 3- jamin katghar me kuddanpatti me interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 010668 Cheque Date : 15/09/2016
996,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 10:56:02 PM.