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
28/10/2016
Voucher No
OWN/2016-17/P/183
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.) (in Rs.)
145,000
Particulars
paid to brijesh kumar mishra for four works jamanat 1- maheshpur tripurar pur khalsa me avshesh cc roda 2- devara jadid me neta ke ghar se ramakant yadav ke ghar tak cc road 3- shiv shankari sharhad se junior high school beldar bind ke ghar tak interlocking 4- deva jadid aabha ke pura me 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 : 002740 Cheque Date : 28/10/2016
145,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:10:45 PM.