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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
10/02/2017
Voucher No
4THSFC/2016-17/P/190
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,059,170
Particulars
SFC - GYANENDRA SINGH RISHI PRAKASH JAISWAL GANGA PRASAD BHAIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
368827
Cheque Date :
10/02/2017
GYANENDRA SINGH
491,040
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
368828
Cheque Date :
10/02/2017
GYANENDRA SINGH
819,330
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
368829
Cheque Date :
10/02/2017
RISHI PRAKASH JAISWAL
669,600
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
368830
Cheque Date :
10/02/2017
GANGA PRASAD BHAIYA
1,079,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:06:23 PM.
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