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
10/01/2018
Voucher No
OWN/2017-18/P/215
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.) (in Rs.)
102,437
Particulars
paid to ms jainath singh for two works jamant 1- karui mainer yadav basti marg cc road Rs. 49937 2- basti kapuri ramesh ke khet se ramdular ke ghar tak cc road Rs. 52500.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 729010110003570 Cheque No : 038973 Cheque Date : 10/01/2018
102,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:28:59 AM.