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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
17/07/2017
Voucher No
4THSFC/2017-18/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,106,407
Particulars
SFC - VARUN CONSTRUCTION DHIRENDRA SINGH RAJ KISHOR PANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
277903
Cheque Date :
17/07/2017
VARUN CONSTRUCTION CO
394,372
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
277904
Cheque Date :
17/07/2017
DHEERENDRA SINGH
605,320
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
277905
Cheque Date :
17/07/2017
RAJ KISHOR PANDEY
106,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:56:03 AM.
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