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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2016
Voucher No
4THSFC/2016-17/P/195
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,197,221
Particulars
PILANA ME SAMUDAYIK SVASTH KENDRA SE TAIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
43,944
Deduction
Deduction
MANAGER S.B.I BAGHPAT
87,889
Deduction
Deduction
MANAGER S.B.I BAGHPAT
20,535
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
21,551
Deduction
Deduction
Apar Mukhya Adhikaari
100,000
Deduction
Deduction
Apar Mukhya Adhikaari
2,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004801
Cheque Date :
17/10/2016
m#47s shiv construction
1,921,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:29:48 PM.
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