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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
Own Resource
Voucher Date
17/05/2017
Voucher No
OWN/2017-18/P/19
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
461,700
Particulars
SECURITY - SHREE CONSTRUCTION SUNIL SINGH MANOJ KUMAR YADAV INDRA ENTERPRISES 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 :
122869
Cheque Date :
17/05/2017
SHREE CONSTRUCTION
83,800
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122873
Cheque Date :
17/05/2017
SUNIL SINGH
165,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122875
Cheque Date :
17/05/2017
MANOJ KUMAR YADAV
41,400
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122876
Cheque Date :
17/05/2017
INDRA ENTERPRISES
78,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122877
Cheque Date :
17/05/2017
SHILPA MISHRA
93,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:49:48 PM.
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