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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/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
349,575
Particulars
KANHAD ME SHAYAK GALIYO ME INTER LOK.MAHAWATPUR BAOLI CC ROD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
6,991
Deduction
Deduction
MANAGER S.B.I BAGHPAT
13,983
Deduction
Deduction
MANAGER S.B.I BAGHPAT
3,686
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
3,424
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004220
Cheque Date :
26/07/2016
M#47S DABASH INTRPRAES
321,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:54:33 AM.
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