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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
III State Finance Commision
Voucher Date
28/09/2017
Voucher No
IIISFC/2017-18/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
2,621,070
Particulars
TAXES PAID VR NO 331-390
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136431
Cheque Date :
28/09/2017
SBI GHAZIPUR
702,439
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136432
Cheque Date :
28/09/2017
SBI GHAZIPUR
1,404,857
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136433
Cheque Date :
28/09/2017
SBI GHAZIPUR
165,214
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136434
Cheque Date :
28/09/2017
UP BHAWAN AND ANYA KARMKAR KALYAN BOARD
348,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:02:37 PM.
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