eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
05/08/2016
Voucher No
OWN/2016-17/P/75
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
232,800
Particulars
SECURITY - UDAYRAJ SINGH AND CO NEW GANGA ASSOCIATES SUNIL KUMAR SWAMI DAYAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114647
Cheque Date :
05/08/2016
M#47S UDAY RAJ SINGH AND CO
50,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114648
Cheque Date :
05/08/2016
NEW GANGA ASSOCIATES
40,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114649
Cheque Date :
05/08/2016
SUNIL KUMAR
64,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114650
Cheque Date :
05/08/2016
SWAMI DAYAL
78,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:18:28 AM.
×