Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
28/05/2018
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
21,173,521
Particulars
SFC - ANUJ KUMAR
DHEERENDRA SINGH
RAMAKANT
URMILA DEVI
RAJ KISHOR PANDEY
NEW GANGA ASSOCIATES
NATIONAL CONSTRUCTION
RISHI PRAKASH JAISWAL
REENA YADAV
SHREE CONSTRUCTION
AWADH BIHARI SINGH
SHARADVEER SINGH
BHAGWATI PRASAD PAL
OM PRAKASH
VIRENDRA KUMAR SHARMA
AZAZ AHMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6264000100005677 Cheque No : 641461 Cheque Date : 28/05/2018
NULL
21,173,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:47:41 AM.