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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
4th State Finance Commission
Voucher Date
23/04/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
188,371
Particulars
SFC - VIRENDRA KUMAR YADAV SUNIL KUMAR M.A.TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
107044
Cheque Date :
23/04/2016
VIRENDRA KUMAR YADAV
55,656
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
107045
Cheque Date :
23/04/2016
VIRENDRA KUMAR YADAV
59,366
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
107046
Cheque Date :
23/04/2016
SUNIL KUMAR
22,198
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
107047
Cheque Date :
23/04/2016
M A TRADERS
51,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:17:01 PM.
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