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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
23/08/2016
Voucher No
OWN/2016-17/P/83
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
646,500
Particulars
SECURITY - URMILA DEVI RAJ KISHOR PANDEY GANGA PRASAD BHAIYA VIJAY KUMAR AWASTHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114676
Cheque Date :
23/08/2016
URMILA DEVI
40,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114678
Cheque Date :
23/08/2016
RAJ KISHOR PANDEY
345,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114680
Cheque Date :
23/08/2016
VIJAY KUMAR AWASTHI
90,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114679
Cheque Date :
23/08/2016
GANGA PRASAD BHAIYA
171,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:25:13 AM.
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