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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/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
1,377,370
Particulars
Bahedi m terahe to dada miya majar sahal puri m kabristan to gaon ki nadi ki aur cc nirman income tax 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 :
001009
Cheque Date :
22/07/2016
Shadique Akhtar
614,550
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001010
Cheque Date :
22/07/2016
MANAGER PNB MORADABAD
24,120
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001008
Cheque Date :
22/07/2016
RAHAT JAAN
738,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:08:28 PM.
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