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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
4th State Finance Commission
Voucher Date
31/08/2016
Voucher No
4THSFC/2016-17/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,688,047
Particulars
SFC - CHANDRASHEELA SINGH SUNIL KUMAR MAHENDRA KUMAR OM PRAKASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1156104000030135
Cheque No :
055002
Cheque Date :
31/08/2016
329,271
Cheque
Account Type : Bank
Account No. :
1156104000030135
Cheque No :
055003
Cheque Date :
31/08/2016
SUNIL KUMAR
156,991
Cheque
Account Type : Bank
Account No. :
1156104000030135
Cheque No :
055004
Cheque Date :
31/08/2016
610,904
Cheque
Account Type : Bank
Account No. :
1156104000030135
Cheque No :
055005
Cheque Date :
31/08/2016
OM PRAKASH
590,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:18:57 AM.
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