Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
09/08/2016
Voucher No
IIISFC/2016-17/P/258
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
1,724,365
Particulars
paid to kamlesh yadav for three works 1- bhakuhi pulia se bhakuhi gawn tak lepan 2- burhanpur main road se sherwa marg tak lepan 3- kaptanganj ahraula marg se padri primary pathshala se bisui tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 010496 Cheque Date : 09/08/2016
1,724,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 03:21:17 PM.