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
22/02/2017
Voucher No
IIISFC/2016-17/P/590
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
977,291
Particulars
paid to parasnath singh for two works 1- saraimand raj me kitabgaur ke makan se balraj ke ghar se durga mandir tak interlocking Rs. 290693.00 2- saraimand raj me harishchand mishra ke ghar se manish ke makan tak interlocking Rs. 686598.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 017565 Cheque Date : 22/02/2017
977,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 02:15:29 PM.