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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
10/10/2017
Voucher No
4THSFC/2017-18/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,374,620
Particulars
SFC - DHIRENDRA SINGH INDRA ENTERPRISES GYANENDRA SINGH SHREE CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
345119
Cheque Date :
10/10/2017
DHEERENDRA SINGH
715,700
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
345120
Cheque Date :
10/10/2017
M#47S INDRA INTERPRISES
644,350
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
345121
Cheque Date :
10/10/2017
GYANENDRA SINGH
738,500
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
345122
Cheque Date :
10/10/2017
SHREE CONSTRUCTION
276,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:41:31 PM.
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