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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2016
Voucher No
4THSFC/2016-17/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,324,428
Particulars
SFC - MUNNI DEVI DHARMESH CONSTRUCTION ANUPAM KUMAR DIXIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
723548
Cheque Date :
26/12/2016
MUNNI DEVI
894,538
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
723549
Cheque Date :
26/12/2016
DHARMESH CONSTRUCTION
337,445
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
723550
Cheque Date :
26/12/2016
DHARMESH CONSTRUCTION
936,220
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
723551
Cheque Date :
26/12/2016
ANUPAM KUMAR DIXIT
156,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:28:38 AM.
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