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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
Own Resource
Voucher Date
28/09/2016
Voucher No
OWN/2016-17/P/98
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
494,556
Particulars
SECURITY - RAJKISHOR PANDEY JAI KISHOR MISRA OM PRAKASH GANGA PRASAD BHAIYA SARLA MISRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122337
Cheque Date :
28/09/2016
JAI KISHOR MISHRA
40,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122336
Cheque Date :
28/09/2016
RAJ KISHOR PANDEY
212,156
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122338
Cheque Date :
28/09/2016
OM PRAKASH
162,400
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122339
Cheque Date :
28/09/2016
GANGA PRASAD BHAIYA
40,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122340
Cheque Date :
28/09/2016
SARLA MISHRA
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:36:36 PM.
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