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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
1665923
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
103,635
Particulars
PRADHAN KA MANDEY,SOLAR LIGHT WALE KO ,TENT VALE VA DUKANDARO KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31564908703
Cheque No :
444191
Cheque Date :
31/03/2017
41,500
Cheque
Account Type : Bank
Account No. :
31564908703
Cheque No :
444193
Cheque Date :
31/03/2017
35,135
Cheque
Account Type : Bank
Account No. :
31564908703
Cheque No :
444192
Cheque Date :
31/03/2017
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:25:04 AM.
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