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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
23/01/2017
Voucher No
4THSFC/2016-17/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
936,507
Particulars
pawla me avsesh interlock work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
18,730
Deduction
Deduction
MANAGER S.B.I BAGHPAT
37,460
Deduction
Deduction
MANAGER S.B.I BAGHPAT
3,326
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
4,041
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
005259
Cheque Date :
23/01/2017
ms M K construction co
872,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:37:59 AM.
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