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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
20/09/2016
Voucher No
IIISFC/2016-17/P/53
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
1,473,941
Particulars
done Aviral construction 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 :
404243
Cheque Date :
20/09/2016
AVIRAL CONSTRATION
990,000
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
404244
Cheque Date :
20/09/2016
AVIRAL CONSTRATION
483,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:32:35 AM.
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