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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/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
71,186
Particulars
FAZAL PUR ME MAIN ROAD SE interlok work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
1,424
Deduction
Deduction
MANAGER S.B.I BAGHPAT
2,847
Deduction
Deduction
MANAGER S.B.I BAGHPAT
1,238
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
3,554
Deduction
Deduction
Apar Mukhya Adhikaari
2,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
003423
Cheque Date :
20/05/2016
m#47s shiv construction
60,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:15:16 AM.
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