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
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
30/11/2016
Voucher No
IIISFC/2016-17/P/391
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
1,301,082
Particulars
Paid to sanjivkumarrai for three works. 1bhilihili megh ka pura pmgsy road to ramnagina house4 on the drain cover 2- magrawaraipur sanoj house interlocking 3-dargahmasjid to hafiz shopccroad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 003745 Cheque Date : 30/11/2016
1,301,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 11 Oct 2024 11:31:12 PM.
