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
24/03/2017
Voucher No
IIISFC/2016-17/P/674
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
712,017
Particulars
paid to ms radha krishn cont for two works 1- ekdangi me avshesh lepan Rs. 318901.00 2- sarda sahayak khand 32 se mathgovind me jamuna ke ghar tak cc road Rs. 393116.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017654 Cheque Date : 24/03/2017
712,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 11:00:33 AM.