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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Bagadpur
Type Of Transaction
Expenditures
Activity Code
1382205
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2017
Voucher No
4THSFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,614
Particulars
masjid se sadak tak nali nirman haitu labour ciment bajarfut ite rodi ret etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25127
Cheque No :
005183
Cheque Date :
31/01/2017
960
Cheque
Account Type : Bank
Account No. :
25127
Cheque No :
005185
Cheque Date :
17/01/2017
1,090
Cheque
Account Type : Bank
Account No. :
25127
Cheque No :
005184
Cheque Date :
31/01/2017
S A R BRICK FIELD
1,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:20 AM.
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