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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2018
Voucher No
OWN/2018-19/P/109
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
768,200
Particulars
SECURITY - REENA YADAV UNIVERSAL ENTERPRISES AZAZ AHMAD RAJ KUMAR SINGH SHARADVEER SINGH DHEERENDRA SINGH SHIVSHANKAR KUSHWAHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
485654
Cheque Date :
05/11/2018
NULL
694,700
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
485655
Cheque Date :
05/11/2018
APAR MUKHYA ADHIKARI ZILA PANCHAYAT UNNAO
73,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:43:53 PM.
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