Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/09/2016
Voucher No
OWN/2016-17/P/130
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.) (in Rs.)
70,000
Particulars
paid to vinod kumar maurya for three works jamanat 1- lachhirampur me radhe pradhan ke ghar se pich tak cc road 2- haraiya me suresh maurya ke ghar se diha tak cc road 3- bhadauli pich se mataulipur tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 729010110003570 Cheque No : 002695 Cheque Date : 22/09/2016
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 10:23:54 PM.