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 21/11/2016 Voucher No OWN/2016-17/P/205
    Account Head Expenditure Heads
    8443 - Civil Deposit
    101 - Earnest money deposit
    23 - Major Works    		 Amount (in Rs.) (in Rs.)
    		 19,100
    Particulars Paid to ms mukesh kumar singh co. for security refunded kanhrapur jolhapur road to baraipur koiranaroad painting . Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 729010110003570
    Cheque No : 002760
    Cheque Date : 21/11/2016     		19,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Mar 2023 01:04:53 AM.
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