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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
17/05/2017
Voucher No
4THSFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
715,649
Particulars
SFC - KRISHNAPAL SINGH SHARADVEER SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
489468
Cheque Date :
17/05/2017
KRISHNAPAL SINGH
175,004
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
489469
Cheque Date :
17/05/2017
SHARADVEER SINGH
115,180
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
489470
Cheque Date :
17/05/2017
SHARADVEER SINGH
372,502
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
489471
Cheque Date :
17/05/2017
SHARADVEER SINGH
52,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:42:02 AM.
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