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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/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,220,553
Particulars
haldor vill bherera momeenpur joint road repair 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 :
690670
Cheque Date :
06/08/2016
NIRDESH KUMAR SHRMA
990,000
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
690671
Cheque Date :
06/08/2016
NIRDESH KUMAR SHRMA
230,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:07:18 PM.
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