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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/12/2018
Voucher No
OWN/2018-19/P/120
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
23 - Major Works
Amount (in Rs.)
(in Rs.)
721,800
Particulars
SECURITY - AWADH BIHARI SINGH PANKAJ KUMAR AWASTHI DHEERENDRA SINGH VEERENDRA KUMAR SHARMA SHREE CONSTRUCTION DHARMESH CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
485672
Cheque Date :
13/12/2018
NULL
670,950
Cheque
Account Type : Bank
Account No. :
6264000100023406
Cheque No :
485673
Cheque Date :
13/12/2018
NULL
50,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:11:27 PM.
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