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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2018
Voucher No
OWN/2017-18/P/141
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,199,800
Particulars
SECURITY - RISHI PRAKASH JAISWAL ANUJ KUMAR VIRENDRA KUMAR SHARMA RAM AUTAR SINGH M.A.TRADERS AZAZ AHMAD VIRENDRA KUMAR YADAV OM PRAKASH BINA SINGH GANGA PRASAD BHAIYA SHARADVEER SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
007429
Cheque Date :
23/01/2018
NULL
1,199,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:20:30 AM.
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