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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/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
716,884
Particulars
bamnauli me dhramshala se gatte ki cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
7,049
Deduction
Deduction
MANAGER S.B.I BAGHPAT
4,848
Deduction
Deduction
MANAGER S.B.I BAGHPAT
28,675
Deduction
Deduction
MANAGER S.B.I BAGHPAT
14,338
Deduction
Deduction
Apar Mukhya Adhikaari
30,000
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
003141
Cheque Date :
17/10/2016
m#47s shiv construction
631,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:11:23 PM.
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