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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
24/05/2016
Voucher No
THFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
40,496
Particulars
teda raj balmiki ke makan se inter lok work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
4,086
Deduction
Deduction
MANAGER S.B.I BAGHPAT
1,724
Deduction
Deduction
MANAGER S.B.I BAGHPAT
1,620
Deduction
Deduction
MANAGER S.B.I BAGHPAT
810
Deduction
Deduction
Apar Mukhya Adhikaari
2,000
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
003632
Cheque Date :
24/05/2016
m#47s mayank contractor
30,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:43:37 AM.
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