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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/02/2018
Voucher No
OWN/2017-18/P/66
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honoraria
Amount (in Rs.)
(in Rs.)
141,500
Particulars
JAMANAT WAPSI 13-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136653
Cheque Date :
19/02/2018
KAKAN CONST
25,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136654
Cheque Date :
19/02/2018
VIMLESH ENTERPRISESE
43,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136655
Cheque Date :
19/02/2018
RAMPYARE YADAV SO DALAI YADAV
58,500
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136656
Cheque Date :
19/02/2018
JAI MAA KALI CONSTUCTION
10,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136657
Cheque Date :
19/02/2018
R P CONST
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:02:28 AM.
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