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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
1477959
Scheme Name
4th State Finance Commission
Voucher Date
08/05/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,618
Particulars
MAIN ROAD SE VIJAYPAL KE MAKAN TAK NALI NIRMAN KARYE HETU BRICK PURCHASE, CEMENT PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31553691123
Cheque No :
000599
Cheque Date :
07/05/2016
SHRI RAM INDUSTRIES
6,988
Cheque
Account Type : Bank
Account No. :
31553691123
Cheque No :
000598
Cheque Date :
07/05/2016
KUMAR BRICK FIELD
10,100
Cheque
Account Type : Bank
Account No. :
31553691123
Cheque No :
000600
Cheque Date :
07/05/2016
4,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:05:56 PM.
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