eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
16/09/2016
Voucher No
4THSFC/2016-17/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,082,097
Particulars
SFC - DHIRENDRA SINGH NEW GANGA ASSOCIATES SHREE CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
895738
Cheque Date :
16/09/2016
DHEERENDRA SINGH
818,707
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
895739
Cheque Date :
16/09/2016
NEW GANGA ASSOCIATES
930,450
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
895740
Cheque Date :
16/09/2016
SHREE CONSTRUCTION
332,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:24:15 PM.
×