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
30/07/2016
Voucher No
IIISFC/2016-17/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
348,351
Particulars
Royalty Cess Jamanat 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 :
001024
Cheque Date :
30/07/2016
MANAGER SBI MBD ROYALTI
7,427
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001026
Cheque Date :
30/07/2016
APPAR MUKHYA ADIKARI ZILA PANCHAYAT MBD
297,300
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001025
Cheque Date :
30/07/2016
UP Bhawan and Sannirmadh Karmkar Kalyan Board
43,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:45:16 PM.
×