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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2017
Voucher No
OWN/2016-17/P/130
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
106,500
Particulars
SECURITY - VIRENDRA KUMAR YADAV SHISHIR KUMAR RAJ KISHOR PANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
021702
Cheque Date :
06/01/2017
VIRENDRA KUMAR YADAV
41,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
021703
Cheque Date :
06/01/2017
SHISHIR KUMAR
25,500
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
021704
Cheque Date :
06/01/2017
RAJ KISHOR PANDEY
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:00:46 AM.
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