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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
12/08/2016
Voucher No
IIISFC/2016-17/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
2,075,545
Particulars
Kajipura terahe se kajipura ki aur ccAliganj dalpatpur samapark marg Peepal gaon se budhanpur aligaon sampark marg cc 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 :
001028
Cheque Date :
12/08/2016
asok kumar
705,850
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001029
Cheque Date :
12/08/2016
RAIS AHMAD
575,700
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001027
Cheque Date :
12/08/2016
UMAR
793,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:55:54 PM.
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