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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/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
204,016
Particulars
TEDA ME INTERLOK KARYE.LALIYANA ME MANGE KI GALI ME INTER LOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
1,997
Deduction
Deduction
MANAGER S.B.I BAGHPAT
2,130
Deduction
Deduction
MANAGER S.B.I BAGHPAT
2,760
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
9,482
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
000212
Cheque Date :
26/07/2016
M#47s Raju Construction Company
187,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:02:43 PM.
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