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 :
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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
251,439
Particulars
basi me vibhhin galiyo me inter lok tiels nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
5,029
Deduction
Deduction
MANAGER S.B.I BAGHPAT
10,058
Deduction
Deduction
MANAGER S.B.I BAGHPAT
3,285
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
8,866
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
003627
Cheque Date :
19/05/2016
M#47s Shivam Enterpeises
224,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:44:20 AM.
×