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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
Own Resource
Voucher Date
19/10/2016
Voucher No
OWN/2016-17/P/106
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
138,000
Particulars
SECURITY - NATIONAL CONSTRUCTION VIRENDRA SHARMA RINA YADAV RAJ KISHOR PANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122368
Cheque Date :
19/10/2016
NATIONAL CONSTRUCTION
50,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122369
Cheque Date :
19/10/2016
VIRENDRA KUMAR SHARMA
30,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122370
Cheque Date :
19/10/2016
RINA YADAV
25,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122371
Cheque Date :
19/10/2016
RAJ KISHOR PANDEY
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:23:02 PM.
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