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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2017
Voucher No
4THSFC/2016-17/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,314,109
Particulars
as per annexure banjara nagla road and jhumanpura road chakaraman cc road nirmaan income tax sale tax cess royalty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
300475340123
Cheque No :
353712
Cheque Date :
28/03/2017
Ms D T Constructions
378,350
Cheque
Account Type : Bank
Account No. :
300475340123
Cheque No :
353713
Cheque Date :
28/03/2017
378,978
Cheque
Account Type : Bank
Account No. :
300475340123
Cheque No :
353714
Cheque Date :
28/03/2017
556,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:12:15 PM.
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