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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/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
132,100
Particulars
pawla or sharanpur me main road par interlock work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
2,642
Deduction
Deduction
MANAGER S.B.I BAGHPAT
5,284
Deduction
Deduction
MANAGER S.B.I BAGHPAT
7,059
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
11,355
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
005261
Cheque Date :
23/01/2017
ms M K construction co
105,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:21:00 AM.
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