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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
08/01/2017
Voucher No
4THSFC/2016-17/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
599,640
Particulars
Nirpuda me Kashyap vali gali me interlock work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
11,993
Deduction
Deduction
MANAGER S.B.I BAGHPAT
23,986
Deduction
Deduction
MANAGER S.B.I BAGHPAT
6,565
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
5,870
Deduction
Deduction
Apar Mukhya Adhikaari
30,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004869
Cheque Date :
08/01/2017
PRDEEP KUMAR
521,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:19:27 AM.
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