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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/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
2,238,843
Particulars
Milak bhawan se baccha park kabristan sampark marg Vilakudan dagar road sabhasthalbijli ghar chandpurzp road seallapur cc road 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 :
001032
Cheque Date :
12/08/2016
KHALID HUSAIN
821,726
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001033
Cheque Date :
12/08/2016
KHALID HUSAIN
683,290
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001030
Cheque Date :
12/08/2016
Nawab khan
142,777
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001031
Cheque Date :
12/08/2016
Aveed husain
591,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:32:52 PM.
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