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
28/09/2016
Voucher No
IIISFC/2016-17/P/67
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
1,782,117
Particulars
kiratpur vill durgapur cc nirman jaleelpur chandpur 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 :
404273
Cheque Date :
28/09/2016
IMRANA KHATOON
671,559
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
404274
Cheque Date :
28/09/2016
ARVIND KUMAR
990,000
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
404275
Cheque Date :
28/09/2016
ARVIND KUMAR
120,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 08:56:01 PM.
×