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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/04/2016
Voucher No
OWN/2016-17/P/10
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
454,400
Particulars
SECURITY - SUSHILA DEVI GANGA PRASAD YADAV REENA YADAV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
107034
Cheque Date :
16/04/2016
GANGA PRASAD BHAIYA
150,100
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
107033
Cheque Date :
16/04/2016
SMT SUSHILA DEVI
230,300
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
107035
Cheque Date :
16/04/2016
REENA YADAV
74,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:12:10 AM.
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