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
17/02/2017
Voucher No
IIISFC/2016-17/P/583
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
682,260
Particulars
paid to brijesh kumar yadav for two works 1- lapsipur me pravesh ke ghar se laldhari ke ghar tak cc road Rs. 621039.00 2- sharda sahayak khand 23 pull se shah ke purwa tak interlocking Rs. 61221
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017558 Cheque Date : 17/02/2017
682,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 18 Apr 2024 01:56:43 PM.