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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
22/02/2017
Voucher No
IIISFC/2016-17/P/95
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
2,936,231
Particulars
PAYMENT MADE FOR WORK CONST 148-151
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136109
Cheque Date :
22/02/2017
JAI MAA DURGE ENTERPRISES RAM BACHAN SINGH YADAV
920,200
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136110
Cheque Date :
22/02/2017
RAJENDAR CHAUHAN
612,424
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136111
Cheque Date :
22/02/2017
KRISHNA CONSTRUCTION
348,277
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136112
Cheque Date :
22/02/2017
S R CONSTUCTION
1,055,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:18:42 PM.
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