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/691
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
634,723
Particulars
paid to bablu jaiswal for three works 1- mahuamurad pur me ramvinay je ghar se pich tak interlocking Rs. 62004.00 2- munara sarai harilal ke khet se sunil sonkar ke ghar tak interlocking Rs. 333318.00 3- berma me ambedkar park se yadav basti tak cc road Rs. 239401.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017671 Cheque Date : 24/03/2017
634,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 05:13:40 AM.