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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/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,600,823
Particulars
kishanpur baral me palu ki khet se khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
32,017
Deduction
Deduction
MANAGER S.B.I BAGHPAT
64,033
Deduction
Deduction
MANAGER S.B.I BAGHPAT
115,636
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
24,556
Deduction
Deduction
Apar Mukhya Adhikaari
30,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004817
Cheque Date :
26/10/2016
subham construction and co
1,334,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:40:30 AM.
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