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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Didauri
Type Of Transaction
Expenditures
Activity Code
1944880
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
97,988
Particulars
udayveer ke ghar se udayveer ke ghar tak nali nirman haitu ciment ite raj labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98300100003158
Cheque No :
000217
Cheque Date :
20/06/2016
30,960
Cheque
Account Type : Bank
Account No. :
98300100003158
Cheque No :
000216
Cheque Date :
02/06/2016
38,458
Cheque
Account Type : Bank
Account No. :
98300100003158
Cheque No :
000215
Cheque Date :
02/06/2016
28,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:20:38 AM.
×