eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AZAMGARH
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Own Resource
    Voucher Date 25/04/2016 Voucher No OWN/2016-17/P/3
    Account Head Expenditure Heads
    8443 - Civil Deposit
    101 - Earnest money deposit
    23 - Major Works    		 Amount (in Rs.) (in Rs.)
    		 112,300
    Particulars paid to palakdhari yadav for two works 1 laudah me pulia se pich tak cc road ki jamanat 2- gaura me avshesh cc road 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 : 002184
    Cheque Date : 25/04/2016     		112,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Mar 2023 01:47:42 AM.
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