Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/10/2016
Voucher No
OWN/2016-17/P/150
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.) (in Rs.)
101,912
Particulars
paid to ms uma const for three works jamanat 1- sansara kurmi basti me cc road 2- karmanpur me chandrabhan ke ghar se chandrapati ke ghar tak cc road 3- ghinahapur me rampravesh ke ghar se pramod ke ghar tak cc road ki jamanat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 729010110003570 Cheque No : 002708 Cheque Date : 06/10/2016
101,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:45:28 PM.