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
16/02/2017
Voucher No
IIISFC/2016-17/P/579
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
1,147,485
Particulars
paid to sanjeev kumar rai for two works 1- karmaini banjara tola kabristan gate se balkishun ke ghar tak interlocking Rs. 235557.00 2- asarafpur dalit basti me pich road se brijbhan ke ghar tak interlocking Rs. 911928.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017554 Cheque Date : 16/02/2017
1,147,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 03:48:33 AM.