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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 :
Thakurdwara
Village Panchayat & Equivalent :
Bobadhwala
Type Of Transaction
Expenditures
Activity Code
1473937
Scheme Name
4th State Finance Commission
Voucher Date
30/08/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,100
Particulars
nanhe ke ghar se laeek ke ghar tak nali mitti and cc nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85882200112572
Cheque No :
136111
Cheque Date :
30/08/2016
HASNI IRON STORE
4,300
Cheque
Account Type : Bank
Account No. :
85882200112572
Cheque No :
136113
Cheque Date :
30/08/2016
new kamal tredars
28,500
Cheque
Account Type : Bank
Account No. :
85882200112572
Cheque No :
136112
Cheque Date :
30/08/2016
SARAN BRICK WORKS
17,800
Cheque
Account Type : Bank
Account No. :
85882200112572
Cheque No :
136114
Cheque Date :
30/08/2016
SAFI CEMENT STORE
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:44:51 PM.
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