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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
24/08/2016
Voucher No
IIISFC/2016-17/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
4,242,993
Particulars
PAYMENT MADE FOR WORK CONSR 66-77
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111881
Cheque Date :
24/08/2016
JAI MA TA DI ENTERPRISES
2,010,011
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111882
Cheque Date :
24/08/2016
JAI MAA DURGE ENTERPRISES RAM BACHAN SINGH YADAV
1,381,980
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111883
Cheque Date :
24/08/2016
S R CONSTUCTION
851,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:40:37 AM.
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