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/305
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
447,956
Particulars
paid to nandlal yadav for two works 1- mahul me pakka pokhra dalit basti tak cc road 2- tiara me harihar ke ghar se rajendra ke ghar se harijan basti shankar ke khet tak mitti kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 010669 Cheque Date : 15/09/2016
447,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:29:49 AM.