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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
03/03/2017
Voucher No
THFC/2016-17/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - other Exp-FC
Amount (in Rs.)
(in Rs.)
1,392,782
Particulars
PAYMENT MADE FOR WORK CONST WITH TAXES 35-36
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702010327210
Cheque No :
110197
Cheque Date :
03/03/2017
PRADEEP ENTERPRISES
882,420
Cheque
Account Type : Bank
Account No. :
392702010327210
Cheque No :
110198
Cheque Date :
03/03/2017
SBI GHAZIPUR
157,082
Cheque
Account Type : Bank
Account No. :
392702010327210
Cheque No :
110199
Cheque Date :
03/03/2017
SBI GHAZIPUR
314,166
Cheque
Account Type : Bank
Account No. :
392702010327210
Cheque No :
110200
Cheque Date :
03/03/2017
SBI GHAZIPUR
39,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:07:54 AM.
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