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
Thirteenth Finance Commission
Voucher Date
24/08/2016
Voucher No
THFC/2016-17/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC
Amount (in Rs.) (in Rs.)
275,874
Particulars
paid to ms uma const for two works 1- keshavpur me yadav basti primary pathshala keshavpur tak cc road Rs.136363.00 2- chhiri gopal me nahar se gawn ke beech hokar kauria tak cc road Rs. 139511.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 729010100002023 Cheque No : 053265 Cheque Date : 24/08/2016
275,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 01:08:46 AM.