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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2016
Voucher No
4THSFC/2016-17/P/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
126,738
Particulars
SILANA ME GASITA CHYERMAN WALE RASTE PR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
2,535
Deduction
Deduction
MANAGER S.B.I BAGHPAT
5,070
Deduction
Deduction
MANAGER S.B.I BAGHPAT
5,415
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
5,557
Deduction
Deduction
Apar Mukhya Adhikaari
7,500
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004255
Cheque Date :
31/08/2016
sri ARVEND RANA
100,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:55:45 PM.
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