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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/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
399,800
Particulars
dhnaura tikri me sachin ke khet wale raste par inter lok work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
3,998
Deduction
Deduction
MANAGER S.B.I BAGHPAT
15,992
Deduction
Deduction
MANAGER S.B.I BAGHPAT
5,098
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
3,912
Deduction
Deduction
Apar Mukhya Adhikaari
20,000
Deduction
Deduction
Apar Mukhya Adhikaari
4,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
003420
Cheque Date :
20/05/2016
shri tejpal singh rana
346,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:44:08 AM.
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