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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2018
Voucher No
OWN/2017-18/P/168
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
848,500
Particulars
SECURITY - BHAGWATI PRASAD ANUPAM DIXIT DHIRENDRA SINGH UDAYRAJ SINGH RAMAUTAR SINGH PANKAJ AWASTHI VARUN CONSTRUCTION UNIVERSAL ENTERPRISES RAJKISHOR PANDEY CHANDRASHEELA SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
952561
Cheque Date :
17/03/2018
STATE BANK OF PATIYALA
848,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:03:45 AM.
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