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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 :
Guretha
Type Of Transaction
Expenditures
Activity Code
1477958
Scheme Name
4th State Finance Commission
Voucher Date
20/05/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,480
Particulars
MAIN ROAD SE VIJAYPAL MASTAR KE MAKAN TK NALI NIRMAN KARYA HETU BRICK, CEMENT AND LABOUR KO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31553691123
Cheque No :
478191
Cheque Date :
09/05/2016
SHRI RAM INDUSTRIES
3,140
Cheque
Account Type : Bank
Account No. :
31553691123
Cheque No :
478190
Cheque Date :
20/05/2016
DEV TRADERS
34,290
Cheque
Account Type : Bank
Account No. :
31553691123
Cheque No :
478192
Cheque Date :
09/05/2016
KUMAR BRICK FIELD
4,360
Cheque
Account Type : Bank
Account No. :
31553691123
Cheque No :
478193
Cheque Date :
20/05/2016
9,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:04:41 AM.
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