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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
26/10/2016
Voucher No
THFC/2016-17/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
651,428
Particulars
BAWAKI ME SHYAM SINGH KE MAKAN SE CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
13,029
Deduction
Deduction
MANAGER S.B.I BAGHPAT
26,057
Deduction
Deduction
MANAGER S.B.I BAGHPAT
6,375
Deduction
Deduction
Apar Mukhya Adhikaari
7,553
Deduction
Deduction
Apar Mukhya Adhikaari
37,000
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
001305
Cheque Date :
26/10/2016
M#47S DABASH INTRPRAES
561,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:20:55 AM.
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