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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2017
Voucher No
OWN/2017-18/P/48
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
436,000
Particulars
SECURITY - GYANENDRA SINGH M A TRADERS SHREE CONSTRUCTION VIRENDRA KUMAR YADAV NEW GANGA ASSOCIATES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122932
Cheque Date :
30/06/2017
GYANENDRA SINGH
225,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122933
Cheque Date :
30/06/2017
M A TRADERS
71,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122934
Cheque Date :
30/06/2017
SHREE CONSTRUCTION
60,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122935
Cheque Date :
30/06/2017
VIRENDRA KUMAR YADAV
40,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
122936
Cheque Date :
30/06/2017
NEW GANGA ASSOCIATES
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:57:20 PM.
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