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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/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
104,277
Particulars
tikri me raja ram ke khet vale raste par khdanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
4,171
Deduction
Deduction
MANAGER S.B.I BAGHPAT
2,086
Deduction
Deduction
MANAGER S.B.I BAGHPAT
5,250
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
980
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004857
Cheque Date :
26/12/2016
M#47S MRB interprises
91,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:46:52 AM.
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