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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2016
Voucher No
4THSFC/2016-17/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
400,820
Particulars
SFC - RAJ KISHOR PANDEY NEW GANGA ASSOCIATES MUNNI DEVI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
895796
Cheque Date :
07/10/2016
RAJ KISHOR PANDEY
163,950
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
895797
Cheque Date :
07/10/2016
NEW GANGA ASSOCIATES
117,970
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
895798
Cheque Date :
07/10/2016
MUNNI DEVI
118,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:12:51 PM.
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