Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/01/2017
Voucher No
OWN/2016-17/P/251
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.) (in Rs.)
89,020
Particulars
paid to ms vaibhav const for four works jamanat 1- latghat raunapar marg se ghaghra gawn tak lepan 2- haibatpur dubhaw me pich se rampravesh ke ghar tak interlocking 3- karauda chiwtahi se hazaremalpur me subash ke ghar tak interlocking 4- mahrajganj shankarpur marg se maheshpur inter collage tak lepan ki jamanat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 729010110003570 Cheque No : 002800 Cheque Date : 19/01/2017
89,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 02:55:35 PM.