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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Bhadasana
Type Of Transaction
Expenditures
Activity Code
2450883
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,846
Particulars
CHANDRAPAL KE GHAR SE SUBHASH KE GHAR TAK NAALI AND CC TILES NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BEDPRAKASH
11,700
Cash
Account Type : Cash
DHAN SINGH
11,700
Cash
Account Type : Cash
MAHENDRA SINGH
5,568
Cash
Account Type : Cash
MAHESHPAL
5,568
Cash
Account Type : Cash
OMPRAKASH
5,568
Cash
Account Type : Cash
PAPU SINGH
5,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:29:49 AM.
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