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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/11/2016
Voucher No
OWN/2016-17/P/124
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
302,400
Particulars
SECURITY - UNIVERSAL ENTERPRISES M.A.TRADERS GYANENDRA SINGH KALI TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
021674
Cheque Date :
25/11/2016
M#47S UNIVERSAL INTERPRISES
40,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
021676
Cheque Date :
25/11/2016
GYANENDRA SINGH
100,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
021677
Cheque Date :
25/11/2016
M#47S KALI TRADERS
95,400
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
021675
Cheque Date :
25/11/2016
M A TRADERS
67,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:15:48 PM.
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