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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2018
Voucher No
OWN/2017-18/P/288
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
217,100
Particulars
paid to ms jai maa durge const Rs. 102200.00 2- ms singhel const Rs. 15000.00 3- vijay prakash pal Rs. 500.00 4- Chhotelal yadav Rs. 35000.00 5- Sapan kumar singh Rs. 25000.00 6- brijesh kumar mishra Rs. 21000.00 7- ms shakeel ahamad cont Rs. 18400.00 for contractors security money return by RTGS-NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
729010110003570
Cheque No :
081129
Cheque Date :
28/03/2018
217,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:58:02 PM.
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