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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 :
Sharif Nagar
Type Of Transaction
Expenditures
Activity Code
1795131
Scheme Name
4th State Finance Commission
Voucher Date
30/08/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,257
Particulars
prathmik school ke pas pulia nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85882200112737
Cheque No :
766633
Cheque Date :
30/08/2016
Raj mistri and labour pament
5,400
Cheque
Account Type : Bank
Account No. :
85882200112737
Cheque No :
766634
Cheque Date :
30/08/2016
Kalam brick works
12,035
Cheque
Account Type : Bank
Account No. :
85882200112737
Cheque No :
766635
Cheque Date :
30/08/2016
Gajendra Traders
38,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:39 AM.
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