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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/165
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
616,873
Particulars
TEMELAA GHARI ME MUKHYE MARG PR INTERLOK KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
6,169
Deduction
Deduction
MANAGER S.B.I BAGHPAT
24,675
Deduction
Deduction
MANAGER S.B.I BAGHPAT
10,344
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
6,005
Deduction
Deduction
Apar Mukhya Adhikaari
31,700
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004256
Cheque Date :
31/08/2016
shri tejpal singh rana
537,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:22:04 PM.
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