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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
20/05/2016
Voucher No
4THSFC/2016-17/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
532,298
Particulars
SUNHERA, HILWARI , JIMANA GAON ME VIBHIN KARYO HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
10,646
Deduction
Deduction
MANAGER S.B.I BAGHPAT
21,291
Deduction
Deduction
MANAGER S.B.I BAGHPAT
2,800
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
14,177
Deduction
Deduction
Apar Mukhya Adhikaari
20,000
Deduction
Deduction
Apar Mukhya Adhikaari
7,500
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
003412
Cheque Date :
20/05/2016
m#47s shiv construction
455,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:59:46 AM.
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