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
31/01/2017
Voucher No
OWN/2016-17/P/258
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.) (in Rs.)
82,700
Particulars
paid to ms uma const for three jamanat works 1- jiyanpur mubarakpur marg se basupar primary pathshala tak lepan Rs. 10200.00 2- piparpanti me pich se deendayal ke ghar tak interlocking Rs. 30000.00 3- tonari me rammilan ke ghar se lalbahari ke makan tak cc road Rs. 42500.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 729010110003570 Cheque No : 002807 Cheque Date : 31/01/2017
82,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:21:25 AM.