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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/166
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
351,446
Particulars
JILA PANCHYAT KARYALYE MRAMAT KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
7,029
Deduction
Deduction
MANAGER S.B.I BAGHPAT
14,058
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
8,449
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004257
Cheque Date :
31/08/2016
MS M K CNSTKSAN
321,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:56:05 PM.
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