Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2018
Voucher No
OWN/2017-18/P/274
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.) (in Rs.)
614,400
Particulars
RTGS by List paid to ms radhakrishn const for Rs. 148000.00 2- muktinath for Rs. 50500.00 3- pramod kumar singh for Rs. 52900.00 3- akhilesh rai for Rs. 67000.00 4- ms jai maa durge const for Rs. 87200.00 5- paid to brijesh kumar yadav for Rs. 82000.00 6- paid to santvijay yadav for 40700.00 7- vijay prakash pal Rs. 50000.00 8- palakdhari yadav Rs. 36100.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 729010110003570 Cheque No : 081108 Cheque Date : 08/03/2018
614,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:01:45 PM.