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/516
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
505,964
Particulars
paid to palakdhari yadav for two works 1- babura vevhardih me dudhnath ke ghar se bazar tak cc road Rs. 99981.00 2- vevhardih me dudhnath ke ghar se babura bazar tak avshesh cc road Rs. 405983.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017505 Cheque Date : 31/01/2017
505,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 07:06:30 AM.