Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
13/12/2016
Voucher No
IIISFC/2016-17/P/414
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
1,320,219
Particulars
paid to jai maa durge const. for two works 1- gopalipatti me komal rajbhar ke ghar se nirmal nishad ke ghar tak cc road 2- belagar me pradhan giri ke ghar se ramdhyan and jitendra ke ghar se kali asthan tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 003773 Cheque Date : 13/12/2016
1,320,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 12:55:00 AM.