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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/196
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
317,545
Particulars
mukari me mukesh BDC vali gali me interlok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
6,351
Deduction
Deduction
MANAGER S.B.I BAGHPAT
12,701
Deduction
Deduction
MANAGER S.B.I BAGHPAT
2,552
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
3,089
Deduction
Deduction
Apar Mukhya Adhikaari
20,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
005270
Cheque Date :
23/01/2017
Praveen kumar
272,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:29:45 AM.
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