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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
Own Resource
Voucher Date
18/05/2016
Voucher No
OWN/2016-17/P/18
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
156,000
Particulars
SECURITY - VED PRAKASH YADAV VARUN CONSTRUCTION RINA YADAV INDRA ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
107074
Cheque Date :
18/05/2016
VED PRAKASH YADAV
35,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
107075
Cheque Date :
18/05/2016
VARUN CONSTRUCTION CO
70,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
107076
Cheque Date :
18/05/2016
VARUN CONSTRUCTION CO
15,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
107077
Cheque Date :
18/05/2016
INDRA ENTERPRISES
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:58:52 AM.
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