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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/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
180,979
Particulars
mangroli me kabristan ke pass mi-kh work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
3,620
Deduction
Deduction
MANAGER S.B.I BAGHPAT
7,239
Deduction
Deduction
MANAGER S.B.I BAGHPAT
4,376
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
1,749
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004203
Cheque Date :
20/06/2016
M#47S MRB interprises
163,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:48:55 AM.
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