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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Saroorpur Kalan
Type Of Transaction
Expenditures
Activity Code
2209757
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2017
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
162,000
Particulars
Payment of interlocking tiles and nali construction work from Feru to pramanend and deducted income tax and sale tax deposit in SBI bank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200045491
Cheque No :
312289
Cheque Date :
27/03/2017
SBI Bank Baghpat
3,726
Cheque
Account Type : Bank
Account No. :
88322200045491
Cheque No :
312290
Cheque Date :
27/03/2017
SBI Bank Baghpat
6,480
Cheque
Account Type : Bank
Account No. :
88322200045491
Cheque No :
312291
Cheque Date :
27/03/2017
M#47s Feel-good construction
151,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:21:42 AM.
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