eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
26/01/2017
Voucher No
4THSFC/2016-17/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
883,826
Particulars
daha me baraut road par udaypuri tubewell
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
8,838
Deduction
Deduction
MANAGER S.B.I BAGHPAT
35,353
Deduction
Deduction
MANAGER S.B.I BAGHPAT
29,739
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
8,457
Deduction
Deduction
Apar Mukhya Adhikaari
45,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004820
Cheque Date :
26/01/2017
Sh Iqbaal
756,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:14:55 AM.
×