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
18/01/2017
Voucher No
IIISFC/2016-17/P/483
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
1,475,941
Particulars
paid to nandlal yadav for three works 1- ismailpur me mahula garhwal bandh se sampark marg santkumar ke ghar tak soling 2- munda me kali mandir se ghanshyam maurya ke ghar tak cc road 3- khajia yakubpur me babulal ke ghar se harijan basti marg interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 003848 Cheque Date : 18/01/2017
1,475,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 09:49:25 PM.