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
20/03/2017
Voucher No
IIISFC/2016-17/P/662
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
847,119
Particulars
paid to sanjeev kumar rai for two works 1- bag bahar me krishak inter collage se munni lal ke ghar tak cc road Rs. 368571.00 2- tendua me pich se banti ke ghar tak interlocking Rs. 478548.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017642 Cheque Date : 20/03/2017
847,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 03:55:27 PM.