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/663
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
644,713
Particulars
paid to ms lakshmikant singh const for two works 1- bacchawal sampark marg ka avshesh bhag lepan Rs. 40536.00 2- newada me dhanahwa kumhawat gawn tak lepan repair Rs. 604177.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017643 Cheque Date : 20/03/2017
644,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 18 Apr 2024 12:07:13 PM.