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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
30/07/2016
Voucher No
IIISFC/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
1,676,281
Particulars
khanpur to viza sampark marg dalpatpur aliganj marg to narkheda marg 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 :
001016
Cheque Date :
30/07/2016
Nawab khan
703,720
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001015
Cheque Date :
30/07/2016
M S Builders
535,923
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001014
Cheque Date :
30/07/2016
M S Builders
436,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:23:41 PM.
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