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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
13/10/2017
Voucher No
4THSFC/2017-18/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
456,258
Particulars
SFC - DHIRENDRA SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
345149
Cheque Date :
13/10/2017
DHEERENDRA SINGH
49,662
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
345150
Cheque Date :
13/10/2017
DHEERENDRA SINGH
120,714
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
345151
Cheque Date :
13/10/2017
DHEERENDRA SINGH
58,404
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
345152
Cheque Date :
13/10/2017
DHEERENDRA SINGH
227,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:50:45 AM.
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