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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
19/05/2016
Voucher No
THFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
350,612
Particulars
mavi kalan me Interlok karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
7,012
Deduction
Deduction
MANAGER S.B.I BAGHPAT
14,024
Deduction
Deduction
MANAGER S.B.I BAGHPAT
772
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
3,463
Deduction
Deduction
Apar Mukhya Adhikaari
20,000
Deduction
Deduction
Apar Mukhya Adhikaari
3,000
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
003626
Cheque Date :
19/05/2016
M#47s Shivam Enterpeises
302,341
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:59:20 AM.
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