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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
Own Resource
Voucher Date
31/08/2016
Voucher No
OWN/2016-17/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
74,271
Particulars
Bhagatpur vill chakarpur mills nilami jamant vapis Office desel petrol for car as per annexure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
007326
Cheque Date :
31/08/2016
M#47S MOHD BOX HAFIZ MOHD HASSAN MBD
26,995
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
007325
Cheque Date :
31/08/2016
R AGRAWAAL
47,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:57:30 AM.
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