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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
12/10/2017
Voucher No
4THSFC/2017-18/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,701,941
Particulars
SFC - ZUNAID AHMAD DHARMESH CONSTRUCTION SUNIL SINGH RAMAUTAR SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
345133
Cheque Date :
12/10/2017
ZUNAID AHMAD
248,660
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
345134
Cheque Date :
12/10/2017
DHARMESH CONSTRUCTION
367,990
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
345135
Cheque Date :
12/10/2017
SUNIL SINGH
511,442
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
345136
Cheque Date :
12/10/2017
RAMAUTAR SINGH
573,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:50:55 PM.
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