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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
29/06/2018
Voucher No
4THSFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,140,127
Particulars
SFC - ANUJ KUMAR ANUPAM KUMAR AZAZ AHMAD BEENA SINGH CHANDRA VINOD DHEERENDRA SINGH GANGA PRASAD BHAIYA INDRA ENTERPRISES JAIKISHOR MISRA MANISH KUMAR SINGH MUNNI DEVI NATIONAL CONSTRUCTION NEW GANGA ASSOCIATES OM PRAKASH PANKAJ AWASTHI POONAM DEVI PUNIT SENGAR RAJ KISHOR PANDEY RAM AUTAR SINGH RAMAKANT RINA YADAV RISHI PRAKASH SHARADVEER SINGH SHREE CONSTRUCTION SUNIL SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
641471
Cheque Date :
29/06/2018
NULL
36,140,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:52:10 PM.
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