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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2017
Voucher No
4THSFC/2017-18/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,950,575
Particulars
SFC - TRIYUGI NARAIN MISRA JAI KISHOR MISRA RAMAKANT MUNNI DEVI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
345115
Cheque Date :
03/10/2017
TRIYUGI NARAYAN MISHRA
389,365
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
345116
Cheque Date :
03/10/2017
JAI KISHOR MISHRA
721,760
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
345117
Cheque Date :
03/10/2017
RAMAKANT
393,250
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
345118
Cheque Date :
03/10/2017
MUNNI DEVI
446,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:25:13 PM.
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