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/653
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
1,420,717
Particulars
paid to ms jai nath singh for three works 1- azamgarh faizabad marg se tandea gawn tak lepan repairing Rs. 335563.00 2- tahbarpur manduri marg se taraudhi dihwa samparg marg lepan Rs. 592345.00 3- jamuna harirampur marg per lepan repairing Rs. 492809.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017633 Cheque Date : 10/03/2017
1,420,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 05:44:51 PM.