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/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
717,095
Particulars
DAHA ME SCHOOL WALI GALI ME INTERLOK . JHUNDPUR ME INTERLOK KARYE . PILANA ME PEER KE SAMNE INTERLOK KARYR. PILANA ME RAJENDARA KE MAKAN SE INTERLOK KARYE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
14,343
Deduction
Deduction
MANAGER S.B.I BAGHPAT
28,689
Deduction
Deduction
MANAGER S.B.I BAGHPAT
7,602
Deduction
Deduction
Apar Mukhya Adhikaari
7,018
Cheque
Account Type : Bank Account No. : 50130378243 Cheque No : 004219 Cheque Date : 26/10/2016
M#47s Shivam Enterpeises
659,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:08:39 PM.