Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2016
Voucher No
4THSFC/2016-17/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
1,251,092
Particulars
DAHA ME MUKHYE MARG PR INTERLOK .SURJPUR.MHENWA ME INTER LOK KARYE .PAWALA ME REYECHAND KE MAKAN TK INTERLOK.VEDPUR ME MUKHYE MARGPR INTER LOK KARYE.BAMNOLI MESATPAL CHHODRI CC ROD KARYE.DAHA ME DESRAJ PRRTAM WALI GALI ME INTER LOK KARYE.NIRPUDA ME MUKHYE MARG PR INTER LOK KARYE SHLAWATPUR KHARI ME KBRISTAN KI CHAR DIWARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
13,124
Deduction
Deduction
MANAGER S.B.I BAGHPAT
26,246
Deduction
Deduction
MANAGER S.B.I BAGHPAT
13,930
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
23,626
Deduction
Deduction
Apar Mukhya Adhikaari
71,634
Cheque
Account Type : Bank Account No. : 50130378243 Cheque No : 004218 Cheque Date : 26/07/2016
MANAGER S.B.I BAGHPAT
1,102,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:32:27 PM.