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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
30/07/2016
Voucher No
IIISFC/2016-17/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
6,123,553
Particulars
PAYMENT MADE FOR WORK CONST 75-77
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111806
Cheque Date :
30/07/2016
JAI MA TA DI ENTERPRISES
1,450,659
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111808
Cheque Date :
30/07/2016
VISHWANATH YADAV
1,209,325
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111807
Cheque Date :
30/07/2016
BALWANT SINGH
1,756,259
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111809
Cheque Date :
30/07/2016
PRADEEP ENTERPRISES
1,707,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:05:29 PM.
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