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/359
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
275,218
Particulars
paid to ms vijay enterprises for jameen katghar me burhanpatti me interlocking 2- shahkhajura pich se vijay pratap ke ghar se ramashray je ghar tak cc interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 003720 Cheque Date : 07/11/2016
275,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Mar 2023 06:32:16 AM.
