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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
Own Resource
Voucher Date
27/07/2017
Voucher No
OWN/2017-18/P/61
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
958,810
Particulars
SECURITY - AZAZ AHMAD MUNNI DEVI SHREE CONSTRUCTION SUNIL SINGH RAMAKANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
421320
Cheque Date :
27/07/2017
AZAZ AHAMAD
420,010
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
421321
Cheque Date :
27/07/2017
MUNNI DEVI
140,000
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
421322
Cheque Date :
27/07/2017
SHREE CONSTRUCTION
90,500
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
421323
Cheque Date :
27/07/2017
SUNIL SINGH
119,300
Cheque
Account Type : Bank
Account No. :
55076532122
Cheque No :
421324
Cheque Date :
27/07/2017
RAMAKANT
189,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:47:00 PM.
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