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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
17/05/2018
Voucher No
IIISFC/2018-19/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
717,998
Particulars
PAYMENT MADE FOR WORK CONST 95-97 AND GST PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
008462
Cheque Date :
17/05/2018
BABA BAIJNATH CONST RAMPRAYE YADAV
355,169
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
008463
Cheque Date :
17/05/2018
VIMLESH ENTERPRISESE
118,642
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
008464
Cheque Date :
17/05/2018
VISHWANATH YADAV
191,230
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
008465
Cheque Date :
17/05/2018
UBI VIKASH BHAWAN
52,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:09:42 AM.
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