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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/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
203,000
Particulars
bawli me petrol pump wale raste par mi-kh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
4,060
Deduction
Deduction
MANAGER S.B.I BAGHPAT
8,120
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004199
Cheque Date :
20/06/2016
M#47S DABASH INTRPRAES
190,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:26:56 AM.
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