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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/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,135,000
Particulars
khela me fek ke makan se subhash ke makan tak tial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
22,700
Deduction
Deduction
MANAGER S.B.I BAGHPAT
45,400
Deduction
Deduction
Apar Mukhya Adhikaari
58,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004853
Cheque Date :
26/12/2016
M#47S SD CANSTCSAN
1,008,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:02:14 AM.
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