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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/09/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
14,194,433
Particulars
paid to mr nav nirman infra hights and movers rs 6350000 pradip kumar shukla rs 2585000 llira bild com pvt rs 5255000 abhy kuma r goel rs 3141 rajesh prasad rs 1292
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
28250100020928
Cheque No:
000567
Cheque Date :
29/09/2021
Letter/Advice No.:
memo
Letter/Advice Date :
29/09/2021
MANAGER BOB GYANPUR
14,194,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:09:23 AM.
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