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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/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
412,779
Particulars
SFC - AZAZ AHMAD PUNEET SINGH SENGER RAMAKANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
895799
Cheque Date :
07/10/2016
AZAZ AHAMAD
97,789
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
895801
Cheque Date :
07/10/2016
PUNEET SINGH SENGER
123,550
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
895802
Cheque Date :
07/10/2016
RAMAKANT
191,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:09:11 PM.
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