eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/02/2019
Voucher No
OWN/2018-19/P/150
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
858,550
Particulars
SECURITY - ANUJ KUMAR NATIONAL CONSTRUCTION RAMAUTAR SINGH MUNNI DEVI MAHENDRA KUMAR SHIVSHANKAR KUSHWAHA UDAYRAJ SINGH AND CO. RAJ KISHOR PANDEY PANKAJ AWASTHI OM PRAKASH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
485710
Cheque Date :
14/02/2019
NULL
858,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:53:38 AM.
×