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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Bhagtpur Tanda
Type Of Transaction
Expenditures
Activity Code
1665900
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
85,604
Particulars
c cs fs bb b mitti mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31564908703
Cheque No :
444171
Cheque Date :
31/03/2017
GUPTA CEMENT STORE
24,330
Cheque
Account Type : Bank
Account No. :
31564908703
Cheque No :
444173
Cheque Date :
31/03/2017
ZAVED BRICKS BARKS
42,774
Cheque
Account Type : Bank
Account No. :
31564908703
Cheque No :
444172
Cheque Date :
31/03/2017
2,800
Cheque
Account Type : Bank
Account No. :
31564908703
Cheque No :
444174
Cheque Date :
31/03/2017
15,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:57:25 AM.
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