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
09/11/2016
Voucher No
IIISFC/2016-17/P/371
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
1,481,085
Particulars
paid to ms reena singh for three works 1- shahgarh mubarakpur marg se mohabbatpur sarhad tak mitti soling 890084, 2- pagra me cc road 283601, husenganj me triveni gupta ke ghar tak cc road 307400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 003724 Cheque Date : 09/11/2016
1,481,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Mar 2023 06:45:35 AM.
