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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/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,336,732
Particulars
NIRPUDA , MEWLA , SALAWATPUR KHERI, BANDPUR, DAHA , SANTOSHPUR, JIMAN, ARAHTANA 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
46,735
Deduction
Deduction
MANAGER S.B.I BAGHPAT
93,469
Deduction
Deduction
MANAGER S.B.I BAGHPAT
11,563
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
31,849
Deduction
Deduction
Apar Mukhya Adhikaari
53,800
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
003413
Cheque Date :
20/05/2016
m#47s shiv construction
2,099,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:36:30 AM.
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