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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/12/2016
Voucher No
OWN/2016-17/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
265,460
Particulars
KASHBA BARAUT ME STITH BALIKA CHTRAVASH KE BAHAR NIRMIT DUKAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
2,655
Deduction
Deduction
MANAGER S.B.I BAGHPAT
10,618
Deduction
Deduction
Apar Mukhya Adhikaari
20,000
Deduction
Deduction
Apar Mukhya Adhikaari
500
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
004124
Cheque Date :
26/12/2016
shri tejpal singh rana
231,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:30:24 AM.
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