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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
20/05/2016
Voucher No
OWN/2016-17/P/26
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
217,500
Particulars
SECURITY - SUNIL KUMAR NATIONAL CONSTRUCTION SHILPA MISRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114522
Cheque Date :
20/05/2016
SUNIL KUMAR
40,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114524
Cheque Date :
20/05/2016
SHILPA MISHRA
37,500
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
114523
Cheque Date :
20/05/2016
NATIONAL CONSTRUCTION
140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:37:32 AM.
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