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/686
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
2,753,210
Particulars
paid to arvind kumar yadav for five works 1- sarawa chak aliganj shah me panchayat bhawan tak cc road Rs. 919070.00 2- daudpur purvi me kishor ke ghar tak interlocking Rs. 125088.00 3- jahanaganj kasba road per pmgsy tak uchhikaran cc road Rs. 576039.00 4- senpur madiapar se sukhipur cc road tak lepan Rs. 456496.00 5- chak sikathi me pich se mahendra ke ghar tak cc road nali Rs. 676517.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017666 Cheque Date : 24/03/2017
2,753,210
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