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
31/01/2017
Voucher No
IIISFC/2016-17/P/515
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
606,628
Particulars
paid to ms shiva const for two works 1- matanpur baddopur styanarayan ke ghar se gulab ke ghar tak mitti soling Rs. 295514.00 2- devpar me kamlesh maurya ke khet se mangala ke tubwel tak mitti soling Rs. 311114.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017504 Cheque Date : 31/01/2017
606,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 05:37:57 AM.