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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/37
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
1,387,838
Particulars
devmalvill gajrollamaljakeer house to mandawar marg nirman 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 :
690696
Cheque Date :
06/08/2016
SANJEEV KUMAR
990,000
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
690698
Cheque Date :
06/08/2016
SANJEEV KUMAR
397,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:18:54 AM.
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