Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
03/02/2017
Voucher No
IIISFC/2016-17/P/533
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
1,258,177
Particulars
paid to ms supria const for two works 1- namdarpur me banshi gupta ke ghar se ramraj ke ghar tak cc road Rs. 887601.00 2- khataila me rajkumar ke ghar se shobha ke ghar tak cc road Rs. 370576.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017521 Cheque Date : 03/02/2017
1,258,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 03:47:53 PM.