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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/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
118,692
Particulars
hajurabad garhi me inter lok work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
2,374
Deduction
Deduction
MANAGER S.B.I BAGHPAT
4,748
Deduction
Deduction
MANAGER S.B.I BAGHPAT
519
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
1,170
Deduction
Deduction
Apar Mukhya Adhikaari
5,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004198
Cheque Date :
20/06/2016
dusyant contractor
104,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:48:51 AM.
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