Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
18/05/2016
Voucher No
THFC/2016-17/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
646,959
Particulars
paid to ms abida const for three works 1- gothawn me pich road se madaiya se muslim abadi tak cc road 2- ekrampur sampark marg per shankar ke ghar se munda sampark marg lepan 3- ekrampur me rk vishwakarma ke ghar se ashok gupta ke factory tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 729010100002023 Cheque No : 053186 Cheque Date : 18/05/2016
646,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 01:59:15 AM.