Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
AZAMGARH
Type Of Transaction
Expenditures
Case Record
0
Scheme Name
III State Finance Commision
Voucher Date
07/11/2016
Voucher No
IIISFC/2016-17/P/358
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
1,363,828
Particulars
paid to ms uma const for four works 1- sbi ke pass dukan no 7 ka repairing Rs. 73179 2- office me linter and boundriwal Rs. 301546 3- mathia pich se jagdhar vidyalay hotehue nahar pich tak interlocking Rs. 460795 4- cchiri gopal me cc road and nali Rs. 528308
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 003711 Cheque Date : 07/11/2016
1,363,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Mar 2023 07:15:24 AM.
