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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/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
673,636
Particulars
BHAGWAN PUR NAGAL ME PRADHAN KE KHET KE PAAS KHADANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
6,413
Deduction
Deduction
MANAGER S.B.I BAGHPAT
25,875
Deduction
Deduction
MANAGER S.B.I BAGHPAT
26,945
Deduction
Deduction
MANAGER S.B.I BAGHPAT
6,736
Deduction
Deduction
Apar Mukhya Adhikaari
34,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004823
Cheque Date :
26/10/2016
Sudheer Kumar
573,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:15:25 PM.
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