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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2017
Voucher No
OWN/2017-18/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
1,144,220
Particulars
Being Amoun Paid to Contractor for Refund Security.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
014871
Cheque Date :
20/12/2017
Hardwari Singh
294,350
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
014872
Cheque Date :
20/12/2017
M#47S Kumar Mangalam Construction
231,900
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
014873
Cheque Date :
20/12/2017
Parasnath Verma
85,100
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
014874
Cheque Date :
20/12/2017
Syan Enter Prizees
532,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:25:56 AM.
×