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/259
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.) (in Rs.)
191,900
Particulars
paid to surendra yadav for three jamanat works 1- tonari me ram milan ke ghar se lalbihari ke ghar tak works Rs. 37000.00 2- kumhawat takia basti nahar pulia tak cc road Rs. 75000.00 3- azamgarh atraulia road kauria chauraha se mukhlishpur tak lepan Rs. 79900.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 729010110003570 Cheque No : 002808 Cheque Date : 31/01/2017
191,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 02:22:07 PM.