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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/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
999,300
Particulars
khatta me interlock work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50130378243
Cheque No:
Cheque Date :
23/01/2017
Letter/Advice No.:
005261
Letter/Advice Date :
23/01/2017
M#47s Shivam Enterpeises
874,212
Deduction
Deduction
MANAGER S.B.I BAGHPAT
19,986
Deduction
Deduction
MANAGER S.B.I BAGHPAT
39,972
Deduction
Deduction
MANAGER S.B.I BAGHPAT
5,314
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
9,816
Deduction
Deduction
Apar Mukhya Adhikaari
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:05:53 AM.
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