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
23/03/2017
Voucher No
IIISFC/2016-17/P/669
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
740,085
Particulars
paid to arvind kumar yadav for two works 1- bhitari me avshesh interlocking Rs. 175205.00 2- azamgarh baskhari marg se lohra me dakshin purva beerbhadra ke ghar tak lepan Rs. 564880.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017649 Cheque Date : 22/03/2017
740,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 07:38:21 AM.