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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 Sat, 23 Sep 2023 03:23:44 AM.
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