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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2018
Voucher No
4THSFC/2017-18/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,890,342
Particulars
SFC - TRANSFERRED TO FOLLOWING CONTRACTORS BY RTGS DHARMESH CONSTRUCTION UNIVERSAL ENTERPRISES PANKAJ KUMAR AWASTHI SUNIL SINGH SHARADVEER SINGH BEENA SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
641435
Cheque Date :
08/02/2018
PUNJAB NATIONAL BANK UNNAO
2,890,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:03:04 PM.
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