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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
17/10/2016
Voucher No
THFC/2016-17/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
799,251
Particulars
galheta me me sudheer pradhan ke makan se tial nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
15,985
Deduction
Deduction
MANAGER S.B.I BAGHPAT
31,970
Deduction
Deduction
MANAGER S.B.I BAGHPAT
6,146
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
7,852
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
003140
Cheque Date :
17/10/2016
Praveen Panwar
737,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:03:48 PM.
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