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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/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,031,078
Particulars
SFC - GANGA PRASAD BHAIYA URMILA DEVI VARUN CONSTRUCTION SHILPA MISHRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
107088
Cheque Date :
18/05/2016
VARUN CONSTRUCTION CO
702,632
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
107086
Cheque Date :
18/05/2016
GANGA PRASAD BHAIYA
193,698
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
107087
Cheque Date :
18/05/2016
URMILA DEVI
75,918
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
107089
Cheque Date :
18/05/2016
SHILPA MISHRA
58,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:58:18 AM.
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