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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
20/05/2016
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,057,807
Particulars
SFC - INDRA ENTERPRISES NATIONAL CONSTRUCTION M.A.TRADERS SHREE CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114527
Cheque Date :
20/05/2016
INDRA ENTERPRISES
596,189
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114528
Cheque Date :
20/05/2016
NATIONAL CONSTRUCTION
240,520
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114530
Cheque Date :
20/05/2016
SHREE CONSTRUCTION
621,651
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114529
Cheque Date :
20/05/2016
M A TRADERS
599,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:22:04 PM.
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