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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
22/07/2016
Voucher No
IIISFC/2016-17/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
713,050
Particulars
chajlet main road hyway peepal gao budhanpur aliganj cc nirman as per annexure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001007
Cheque Date :
22/07/2016
RAIS AHMAD
155,450
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001006
Cheque Date :
22/07/2016
MR MUJAFFHR HASAN CO
557,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:11:43 AM.
×