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/681
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
3,257,660
Particulars
paid to ms uma const for 1- mukundpur chandabhari me avshesh interlocking Rs. 777841.00 2- devkhari aima pich se maszid tak cc road nali Rs. 947022.00 3- zila panchayat ka chhat and boundriwal Rs. 764208.00 4- sinhora me pradeep ke ghar se omprakssh ke bag tak mitti soling Rs. 349772.00 5- primary pathshala jolahapur bhorra makbulpur sampark marg pull aproach per lepan anurakshan Rs. 418817.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017661 Cheque Date : 24/03/2017
3,257,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 04:01:39 AM.