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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 :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
06/08/2016
Voucher No
IIISFC/2016-17/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
1,491,348
Particulars
Najibabad choulpuri kotwali area checking naali repair afjal garh as per annexure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
690641
Cheque Date :
06/08/2016
RAFEEQ AHMED
790,232
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
690642
Cheque Date :
06/08/2016
NARENDRA KUMAR GARG S#47- LATE JUGDISH PRASHAD
304,765
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
690643
Cheque Date :
06/08/2016
SHAMEEM AHMAD S#47 HISHMUDDIN
396,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:37:34 AM.
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