eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Bagadpur
Type Of Transaction
Expenditures
Activity Code
1382230
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
32,622
Particulars
talim ke ghar se bhura ke ghar taknali nirman haitu raj labour ret ciment bajarfut ite rodi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25127
Cheque No :
001948
Cheque Date :
09/08/2016
wasim traders
7,596
Cheque
Account Type : Bank
Account No. :
25127
Cheque No :
001949
Cheque Date :
08/08/2016
1,022
Cheque
Account Type : Bank
Account No. :
25127
Cheque No :
001951
Cheque Date :
08/08/2016
9,520
Cheque
Account Type : Bank
Account No. :
25127
Cheque No :
001950
Cheque Date :
11/08/2016
S A R BRICK FIELD
14,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:22:15 AM.
×