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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/160
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
898,168
Particulars
Teda or poish me interlock work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
17,963
Deduction
Deduction
MANAGER S.B.I BAGHPAT
35,927
Deduction
Deduction
MANAGER S.B.I BAGHPAT
5,589
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
8,788
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
005263
Cheque Date :
23/01/2017
Praveen Panwar
829,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:05:39 PM.
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