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 26/11/2016 Voucher No OWN/2016-17/P/214
    Account Head Expenditure Heads
    8443 - Civil Deposit
    101 - Earnest money deposit
    23 - Major Works    		 Amount (in Rs.) (in Rs.)
    		 46,500
    Particulars Paid to ms k.k. construction for khajuri rajkumar house to ghanshyam house cc road securitymoney refunded. Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 729010110003570
    Cheque No : 002768
    Cheque Date : 26/11/2016     		46,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Mar 2023 01:38:04 AM.
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