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
22/09/2016
Voucher No
IIISFC/2016-17/P/313
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
680,359
Particulars
paid to ms uday const for two works 1- azambandh me mauja yashpalpur me pich se yadav basti cc road 2- jahanaganj sathiyawn road se yadav basti sudai rajbhar ke ghar tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 010677 Cheque Date : 22/09/2016
680,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 09:06:26 AM.