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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/08/2016
Voucher No
OWN/2016-17/P/69
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
308,500
Particulars
SECURITY - GANGA PRASAD BHAIYA AZAZ AHMAD NEW GANGA ASSOCIATES 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 :
114634
Cheque Date :
01/08/2016
GANGA PRASAD BHAIYA
19,500
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114635
Cheque Date :
01/08/2016
AZAZ AHAMAD
75,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114636
Cheque Date :
01/08/2016
NEW GANGA ASSOCIATES
38,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114637
Cheque Date :
01/08/2016
RAJ KISHOR PANDEY
176,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:41:23 AM.
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