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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2017
Voucher No
4THSFC/2016-17/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
3,290,633
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
65,812
Deduction
Deduction
MANAGER S.B.I BAGHPAT
131,626
Deduction
Deduction
MANAGER S.B.I BAGHPAT
36,573
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
35,078
Deduction
Deduction
Apar Mukhya Adhikaari
150,000
Deduction
Deduction
Apar Mukhya Adhikaari
1,500
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004816
Cheque Date :
26/10/2016
m#47s mayank contractor
2,870,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:59:10 PM.
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