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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
26/01/2017
Voucher No
4THSFC/2016-17/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,073,935
Particulars
khutaghari me mandir wale raste pr inter lok karye.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
21,479
Deduction
Deduction
MANAGER S.B.I BAGHPAT
42,957
Deduction
Deduction
MANAGER S.B.I BAGHPAT
10,367
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
10,530
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004248
Cheque Date :
26/01/2017
M#47s Raju Construction Company
988,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:53:13 PM.
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