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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
4th State Finance Commission
Voucher Date
26/10/2016
Voucher No
4THSFC/2016-17/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
3,396,036
Particulars
LUHARI ME KABRISTAN KE SAAMNE KHANDANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
33,960
Deduction
Deduction
MANAGER S.B.I BAGHPAT
135,842
Deduction
Deduction
MANAGER S.B.I BAGHPAT
120,540
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
28,019
Deduction
Deduction
Apar Mukhya Adhikaari
1,500
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004812
Cheque Date :
26/10/2016
sri ARVEND RANA
3,076,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:23:10 PM.
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