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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/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
146,393
Particulars
sirsalgarh me ramash ke makan tak inter lok work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
2,928
Deduction
Deduction
MANAGER S.B.I BAGHPAT
5,857
Deduction
Deduction
MANAGER S.B.I BAGHPAT
2,412
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
7,009
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004223
Cheque Date :
26/07/2016
m#47s shiv construction
128,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:47:28 AM.
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