eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AZAMGARH
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Own Resource
    Voucher Date 10/11/2016 Voucher No OWN/2016-17/P/201
    Account Head Expenditure Heads
    8443 - Civil Deposit
    101 - Earnest money deposit
    23 - Major Works    		 Amount (in Rs.) (in Rs.)
    		 75,000
    Particulars paid to ms jai yogo beer baba const for gurehtha nahar ki pulia se parmar singh pasi basti cc road Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 729010110003570
    Cheque No : 002756
    Cheque Date : 10/11/2016     		75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Mar 2023 07:27:17 AM.
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