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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 :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
01/03/2017
Voucher No
BRGF/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,549,500
Particulars
BEING AMOUNT PAID FOR SHYAN INTER PRIGESES FOR LEPAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
507502010703897
Cheque No :
951802
Cheque Date :
20/02/2017
Shayan Interprises
1,410,723
Cheque
Account Type : Bank
Account No. :
507502010703897
Cheque No :
951803
Cheque Date :
20/02/2017
AB BANK PRABANDHAK
30,990
Cheque
Account Type : Bank
Account No. :
507502010703897
Cheque No :
951804
Cheque Date :
20/02/2017
SBI PRABANDHAK
68,178
Cheque
Account Type : Bank
Account No. :
507502010703897
Cheque No :
951805
Cheque Date :
20/02/2017
SACHIV UP BHAVAN
39,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 03:58:48 PM.
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