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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 :
Mesoowala
Type Of Transaction
Expenditures
Activity Code
1393243
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,599
Particulars
sukhveer singh keg ghar se gambhir singh ke ghar tak nali mitti and cc road nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85882200112423
Cheque No :
126034
Cheque Date :
19/08/2016
labour and raj mistri pament
31,104
Cheque
Account Type : Bank
Account No. :
85882200112423
Cheque No :
126035
Cheque Date :
19/08/2016
Ganesh brick works
13,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:11:31 AM.
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