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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/81
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
63,279
Particulars
VAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004178
Cheque Date :
20/05/2016
MANAGER S.B.I BAGHPAT
63,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:04:51 AM.
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