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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
27/10/2016
Voucher No
OWN/2016-17/P/116
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
311,000
Particulars
SECURITY - DHARMENDRA SINGH CHANDEL RISHI PRAKASH JAISWAL RINA YADAV RAM KISHUN SHREE CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122412
Cheque Date :
27/10/2016
DHARMENDRA SINGH CHANDEL
30,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122414
Cheque Date :
27/10/2016
RINA YADAV
54,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122413
Cheque Date :
27/10/2016
RISHI PRAKASH JAISWAL
70,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122416
Cheque Date :
27/10/2016
SHREE CONSTRUCTION
102,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122415
Cheque Date :
27/10/2016
RAM KISHUN
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:33:59 PM.
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