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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
24/10/2016
Voucher No
4THSFC/2016-17/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
776,990
Particulars
JAI KISHOR MISRA PANKAJ KUMAR AWASTHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1156104000030135
Cheque No :
055023
Cheque Date :
24/10/2016
JAI KISHOR MISHRA
571,940
Cheque
Account Type : Bank
Account No. :
1156104000030135
Cheque No :
055024
Cheque Date :
24/10/2016
PANKAJ KUMAR AWASTHI
205,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:47:44 PM.
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