Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
17/01/2017
Voucher No
IIISFC/2016-17/P/472
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
1,034,505
Particulars
paid to devendra kumar singh for two works 1- kandhrapur bindwal marg per motiganj bazar se asian school cc road 2- baithauli mukhya marg se sohit yadav ke ghar tak cc road and nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 003837 Cheque Date : 17/01/2017
1,034,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 10:50:22 PM.