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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/04/2016
Voucher No
OWN/2016-17/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
797,215
Particulars
Return Security money
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
637306
Cheque Date :
30/04/2016
Ram Babu Contractor
271,000
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
637308
Cheque Date :
30/04/2016
Ram Naresh Agrahari Constarctor
213,500
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
637307
Cheque Date :
30/04/2016
Shree Kishor
142,400
Cheque
Account Type : Bank
Account No. :
610910100014847
Cheque No :
637309
Cheque Date :
30/04/2016
Dhanpat Ram Contructor
170,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:23:53 PM.
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