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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/09/2016
Voucher No
4THSFC/2016-17/P/161
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,873,187
Particulars
Expenditure Against the Construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
355097
Cheque Date :
23/09/2016
Vinod Kumar Singh
713,621
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
355098
Cheque Date :
23/09/2016
RR Interprises
518,853
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
355099
Cheque Date :
23/09/2016
Prakash INterprises
94,682
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
355100
Cheque Date :
23/09/2016
Vijay Kumar
546,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:35:29 PM.
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