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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/05/2016
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,570,927
Particulars
SFC - AZAZ AHMAD VARUN CONSTRUCTION NAWAL KISHOR SINGH JAIKISHOR MISHRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
107082
Cheque Date :
18/05/2016
AZAZ AHAMAD
767,908
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
107085
Cheque Date :
18/05/2016
JAI KISHOR MISHRA
133,430
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
107084
Cheque Date :
18/05/2016
NAWAL KISHOR SINGH
119,780
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
107083
Cheque Date :
18/05/2016
VARUN CONSTRUCTION CO
549,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:11:42 AM.
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