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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
III State Finance Commision
Voucher Date
03/03/2017
Voucher No
IIISFC/2016-17/P/105
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
1,922,198
Particulars
PAYMENT MADE FOR WORK CONST WITH TAXES 46-49
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136153
Cheque Date :
03/03/2017
KAKAN CONST
391,952
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136154
Cheque Date :
03/03/2017
ANIL KUMAR SINGH
613,791
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136151
Cheque Date :
03/03/2017
YASIR CONSTRUCTION
838,712
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136155
Cheque Date :
03/03/2017
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD
77,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:14:49 PM.
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