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
III State Finance Commision
Voucher Date
10/03/2017
Voucher No
IIISFC/2016-17/P/648
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
1,601,091
Particulars
paid to ms jai maa durge const for two works 1- didarganj thana se aamgawn sarhad tak 1st and 2nd km. lepan Rs. 1378694.00 2- haidrabad me sadhu ki kuti se chauhan basti prathmik vidyalay tak mitti soling Rs. 222397.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017628 Cheque Date : 10/03/2017
1,601,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 12:39:51 AM.