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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2016
Voucher No
4THSFC/2016-17/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,970
Particulars
MAKHAR ME AVSESH VIKHAS KHANCHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
600
Deduction
Deduction
MANAGER S.B.I BAGHPAT
2,399
Deduction
Deduction
MANAGER S.B.I BAGHPAT
597
Deduction
Deduction
Apar Mukhya Adhikaari
2,715
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004238
Cheque Date :
05/08/2016
MO EKBAL
53,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:46:35 PM.
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