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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/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
921,580
Particulars
VAT Jamanat sfc pentioners nidhi m jama 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 :
001013
Cheque Date :
22/07/2016
MANAGER SBI MORADABAD
600,000
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001012
Cheque Date :
22/07/2016
APPAR MUKHYA ADIKARI ZILA PANCHAYAT MBD
225,100
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001011
Cheque Date :
22/07/2016
MANAGER PNB MORADABAD
96,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:19:22 PM.
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