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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
13/06/2018
Voucher No
4THSFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,402,978
Particulars
SFC - PUNEET SINGH RAJ KISHOR PANDEY SHARAD VEER SINGH REENA YADAV INDRA ENTERPRISES SUNIL KUMAR OM PRAKASH RISHI PRAKASH JAISWAL MAHENDRA KUMAR SUNIL SINGH AZAZ AHMAD VIRENDRA KUMAR YADAV SHIV SHANKAR MUNNI DEVI RAJ KISHOR PANDEY MAHENDRA KUMAR AZAZ AHMAD NATIONAL CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
641466
Cheque Date :
13/06/2018
NULL
16,402,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:54:38 PM.
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