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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
Own Resource
Voucher Date
12/10/2017
Voucher No
OWN/2017-18/P/94
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
174,300
Particulars
SECURITY - NAWAL KISHOR SINGH PUNIT SINGH SENGER RAKESH KUMAR SUNIL KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
421390
Cheque Date :
12/10/2017
NAWAL KISHOR SINGH
80,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
421391
Cheque Date :
12/10/2017
PUNEET SINGH SENGER
26,300
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
421392
Cheque Date :
12/10/2017
RAKESH KUMAR
28,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
421393
Cheque Date :
12/10/2017
SUNIL KUMAR
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:15:10 AM.
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