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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Sonakpur
Type Of Transaction
Expenditures
Activity Code
1210474
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2016
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.)
36,460
Particulars
HANDPUMP CHABUTRI NIRMAN MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88252210006877
Cheque No :
663982
Cheque Date :
19/08/2016
SALEEM RAVINA BRICK WORKS
5,680
Cheque
Account Type : Bank
Account No. :
88252210006877
Cheque No :
663984
Cheque Date :
20/08/2016
11,700
Cheque
Account Type : Bank
Account No. :
88252210006877
Cheque No :
663983
Cheque Date :
19/08/2016
SHAHID TRADERS
19,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:16:57 PM.
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