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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
20/06/2016
Voucher No
IIISFC/2016-17/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
673,872
Particulars
jimana guliyana, dikauli, panchi, gaon me inter lok mwork
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
13,478
Deduction
Deduction
MANAGER S.B.I BAGHPAT
26,955
Deduction
Deduction
MANAGER S.B.I BAGHPAT
2,758
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
13,575
Deduction
Deduction
Apar Mukhya Adhikaari
3,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004194
Cheque Date :
20/06/2016
m#47s shiv construction
614,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:10:03 AM.
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