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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2017
Voucher No
4THSFC/2016-17/P/185
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,688,000
Particulars
SFC - MAHENDRA KUMAR VIRENDRA KUMAR YADAV NEW GANGA ASSOCIATES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
368802
Cheque Date :
01/02/2017
MAHENDRA KUMAR
566,010
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
368803
Cheque Date :
01/02/2017
VIRENDRA KUMAR YADAV
873,000
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
368804
Cheque Date :
01/02/2017
VIRENDRA KUMAR YADAV
629,610
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
368806
Cheque Date :
01/02/2017
NEW GANGA ASSOCIATES
619,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:37:44 PM.
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