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
15/02/2017
Voucher No
IIISFC/2016-17/P/568
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
949,701
Particulars
paid to ms lakshmikant const for two works narsinghpur me kamlesh ke ghar tak cc road Rs. 359531.00 2- raghunath pur me pich road se hawaldar ke ghar tak interlocking Rs. 590170.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017543 Cheque Date : 15/02/2017
949,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 04:42:13 PM.