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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/85
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
368,800
Particulars
SECURITY - VED PRAKASH YADAV UNIVERSAL ENTERPRISES NANDINI ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114681
Cheque Date :
23/08/2016
VED PRAKASH YADAV
140,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114682
Cheque Date :
23/08/2016
M#47S UNIVERSAL INTERPRISES
200,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114683
Cheque Date :
23/08/2016
NANDINI ENTERPRISES
28,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:14:04 AM.
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