Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
AZAMGARH
Type Of Transaction
Expenditures
Case Record
0
Scheme Name
III State Finance Commision
Voucher Date
25/04/2016
Voucher No
IIISFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
1,053,983
Particulars
paid to bablu jaiswal for three works 1- khemaupur shivshankar pradhan ke ghar se panchayat bhawan tak interlocking 2- agona me pich se rajbhar basti tak interlocking 3- sarai sagar me interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 22195988912 Cheque No : 010433 Cheque Date : 25/04/2016
1,053,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Mar 2023 08:06:34 AM.
