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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
12/01/2017
Voucher No
OWN/2016-17/P/134
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
397,500
Particulars
SEC - VIRENDRA KUMAR YADAV URMILA DEVI KAMLESH KUMAR INDRA ENTERPRISES VARUN CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
021708
Cheque Date :
12/01/2017
URMILA DEVI
120,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
021707
Cheque Date :
12/01/2017
VIRENDRA KUMAR YADAV
77,500
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
021709
Cheque Date :
12/01/2017
KAMLESH KUMAR
40,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
021711
Cheque Date :
12/01/2017
VARUN CONSTRUCTION CO
80,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
021710
Cheque Date :
12/01/2017
INDRA ENTERPRISES
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:25:49 AM.
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