Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2017
Voucher No
OWN/2016-17/P/286
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.) (in Rs.)
22,100
Particulars
paid to jagdamba tiwari for two wroks 1- katahan belwaria kharihani singhpur marg ramesh ram ke ghar tak cc road ki jamanat Rs. 17000.00 2- belahara me zila panchayat cc ka avshesh cc road ki jamanat Rs. 5100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 729010110003570 Cheque No : 002831 Cheque Date : 20/03/2017
22,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:19:43 PM.