eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/09/2017
Voucher No
OWN/2017-18/P/31
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
05 - Honoraria
Amount (in Rs.)
(in Rs.)
824,000
Particulars
JAMANAT WAPSI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136287
Cheque Date :
12/09/2017
KRISHNA CONSTRUCTION
308,500
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136288
Cheque Date :
12/09/2017
RAJDEV YADAWA
54,500
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136289
Cheque Date :
12/09/2017
SHIV SHAKTI INTERPRISES
150,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136290
Cheque Date :
12/09/2017
DAYANAND SINGH
113,500
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136291
Cheque Date :
12/09/2017
JAI MA TA DI ENTERPRISES
197,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:39:55 PM.
×