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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Village Panchayat & Equivalent :
Nannhoowala(M.S.T)
Type Of Transaction
Expenditures
Activity Code
2759878
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
245,454
Particulars
yashpal singh ke ghar se gokal singh ke ghar tak nali and cc interlokign road nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85882200112419
Cheque No :
848678
Cheque Date :
23/01/2017
labour and raj mistri pament
45,910
Cheque
Account Type : Bank
Account No. :
85882200112419
Cheque No :
848676
Cheque Date :
23/01/2017
New kamal traders
199,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:05:23 AM.
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