eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
31/08/2016
Voucher No
4THSFC/2016-17/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
777,082
Particulars
NAGLA KANWADA INTERLOK .DAHA ME CC ROD KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
15,541
Deduction
Deduction
MANAGER S.B.I BAGHPAT
31,084
Deduction
Deduction
MANAGER S.B.I BAGHPAT
8,533
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
7,609
Deduction
Deduction
Apar Mukhya Adhikaari
36,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004245
Cheque Date :
31/08/2016
m#47s shiv construction
678,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:25:59 PM.
×