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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/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,099,850
Particulars
Dhikoli or Ghatoli me interlock work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
21,997
Deduction
Deduction
MANAGER S.B.I BAGHPAT
43,994
Deduction
Deduction
2,262
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
2,919
Deduction
Deduction
Apar Mukhya Adhikaari
15,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
005262
Cheque Date :
23/01/2017
M#47s Shivam Enterpeises
1,013,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:45:49 PM.
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