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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
06/09/2018
Voucher No
IIISFC/2018-19/P/157
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
5,418,243
Particulars
1.रवि कं0 रू0 224032 2.विशाल कं0 रू0 157437 3. दुर्गा कं0 रू0 829312 4. सैयद हसन रू0 538293 5. विश्वनाथ यादव रू0 471481 6. जय मॉ दूर्गें इ0प्रा0 रू0 181056 7. राजेन्द्र सिंह यादव रू0 532306 8. प्रदीप इ0प्रा0 रू0 517063 9. आर0बी0 कं0 रू0 840327 10. अजय कुमार यादव रू0 263250 11. श्यामराज सिंह यादव रू0 378813 12. रामाशीष यादव रू0 484864 का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
008572
Cheque Date :
06/09/2018
UBI VIKASH BHAWAN
5,418,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:46:37 PM.
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