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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
14/06/2016
Voucher No
IIISFC/2016-17/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
472,793
Particulars
Mandawalibangar to Raghuveer kashyap cc road Stax Itax Royalty as per annexure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
947392
Cheque Date :
14/06/2016
mahesh tyagi
444,437
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
947393
Cheque Date :
14/06/2016
Branch manager SBI MZN
18,912
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
947394
Cheque Date :
14/06/2016
Branch manager SBI MZN
4,728
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
947395
Cheque Date :
14/06/2016
UP BHWAN AND OTHER
4,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:21:42 PM.
×