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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/58
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
2,003,300
Particulars
Nehtor Jaleelpur sayuhara k pass cc road 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 :
404253
Cheque Date :
20/09/2016
HANEEF AHMED S#47. SHAFEEK AHMED
532,435
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
404254
Cheque Date :
20/09/2016
SHRIF S#47 NANHE KHAN
899,520
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
404255
Cheque Date :
20/09/2016
HANEEF AHMED S#47. SHAFEEK AHMED
571,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:12:18 AM.
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