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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
31/08/2016
Voucher No
OWN/2016-17/P/46
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honoraria
Amount (in Rs.)
(in Rs.)
261,500
Particulars
JAMANAT WAPSI 145-151
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111927
Cheque Date :
31/08/2016
MAA AMBE CONST
50,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111928
Cheque Date :
31/08/2016
VIKAS CONSTRUCTION
79,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111929
Cheque Date :
31/08/2016
RAJDEV SINGH
97,500
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
111930
Cheque Date :
31/08/2016
Bharat Ram
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:33:40 PM.
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