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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2016
Voucher No
4THSFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,387,425
Particulars
pilana me vibhinn galiyo me tial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
27,748
Deduction
Deduction
MANAGER S.B.I BAGHPAT
55,497
Deduction
Deduction
MANAGER S.B.I BAGHPAT
1,970
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
2,450
Deduction
Deduction
Apar Mukhya Adhikaari
40,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004852
Cheque Date :
26/12/2016
M#47s Shivam Enterpeises
1,259,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:39:40 PM.
×