Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2018
Voucher No
OWN/2017-18/P/197
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.) (in Rs.)
207,752
Particulars
paid to ms ramesh const for five jamanat works works 1- harakhpur me pich se purvi pura interlocking Rs. 44200.00 2- harakhpura yadav basti interlocking Rs. 36900.00 3- kauraia me patiram rajbhar ke ghar tak cc Rs. 40062.00 4- barsara maltarimaurya basti premchand ke ghar tak cc Rs. 51590.00 5- pantikhurd me nali cc Rs. 35000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 729010110003570 Cheque No : 038958 Cheque Date : 01/01/2018
207,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:38:24 AM.