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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2016
Voucher No
4THSFC/2016-17/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
420,669
Particulars
niwada me iquabal kw makan se avsesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
8,834
Deduction
Deduction
MANAGER S.B.I BAGHPAT
6,417
Deduction
Deduction
MANAGER S.B.I BAGHPAT
16,827
Deduction
Deduction
MANAGER S.B.I BAGHPAT
4,207
Deduction
Deduction
Apar Mukhya Adhikaari
700
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004821
Cheque Date :
26/10/2016
rajesh singh
383,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:41:04 PM.
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