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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/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
1,017,799
Particulars
muradabad bilari marg to chak cc nirman jathpura to aehsas pur mainador mundi milak marg to madarpur cc nirmanas 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 :
001019
Cheque Date :
30/07/2016
MR IRSHAD ALI
170,217
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001018
Cheque Date :
30/07/2016
Bhura
90,068
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001017
Cheque Date :
30/07/2016
Bhura
757,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:42:34 PM.
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