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
19/01/2017
Voucher No
IIISFC/2016-17/P/494
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
1,301,165
Particulars
paid to palakdhri yadav for three works 1- awani nahar pulia se kirahia rajbhar basti tak interlocking 2- sirahi chauhan ke ghar se pakki sarak moti chauhan ke ghar tak cc road 3- bacchwal me ravindra ke ghar se jamki sarahad tak mitti soling
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 003859 Cheque Date : 19/01/2017
1,301,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 03:30:19 AM.