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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
Thirteenth Finance Commission
Voucher Date
24/10/2016
Voucher No
THFC/2016-17/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,138,337
Particulars
THFC - SHREE CONSTRUCTION SARISH KUMAR TRIPATHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122374
Cheque Date :
24/10/2016
SHREE CONSTRUCTION
538,144
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122378
Cheque Date :
24/10/2016
SHREE CONSTRUCTION
384,573
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122379
Cheque Date :
24/10/2016
SATISH KUMAR TRIPATHI
215,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:30:50 PM.
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