eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/61
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
1,063,487
Particulars
rasoolpur vill dharupur sampark marg 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 :
404263
Cheque Date :
20/09/2016
SATYAM CONSTRACTION
990,000
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
404264
Cheque Date :
20/09/2016
SATYAM CONSTRACTION
73,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:06:23 AM.
×