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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/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
100,220
Particulars
titroda me savitri ramesh ke khet se puliya nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
2,004
Deduction
Deduction
MANAGER S.B.I BAGHPAT
4,009
Deduction
Deduction
MANAGER S.B.I BAGHPAT
419
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
988
Deduction
Deduction
Apar Mukhya Adhikaari
6,500
Deduction
Deduction
Apar Mukhya Adhikaari
2,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
003419
Cheque Date :
20/05/2016
dusyant contractor
84,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:41:42 AM.
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