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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
31/08/2016
Voucher No
IIISFC/2016-17/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
1,052,808
Particulars
mansoorpur mainrd to shahwala cc road Adongali terahe to katnal cc rd Bhagat pur madeena to mangawala join cc rd 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 :
001048
Cheque Date :
31/08/2016
ALI HASAN
265,500
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001051
Cheque Date :
31/08/2016
R AGRAWAAL
339,258
Cheque
Account Type : Bank
Account No. :
BOB00820100017953
Cheque No :
001049
Cheque Date :
31/08/2016
RAIS AHMAD
448,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:10:42 AM.
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