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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
Own Resource
Voucher Date
30/08/2016
Voucher No
OWN/2016-17/P/42
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honoraria
Amount (in Rs.)
(in Rs.)
193,000
Particulars
JAMANAT WAPSI 80-86
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111889
Cheque Date :
30/08/2016
RAJENDRA SINGH YADAVA
35,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111890
Cheque Date :
30/08/2016
RAMBHAVAN SINGH
35,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111891
Cheque Date :
30/08/2016
PARSHURAM SINGH YADAV
22,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111892
Cheque Date :
30/08/2016
gorakh singh yaday
50,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111894
Cheque Date :
30/08/2016
Ravi Construction
35,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111895
Cheque Date :
30/08/2016
AJAY KUMAR YADAV
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:29:52 AM.
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