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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/197
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,299,090
Particulars
BARAUT TAHASEEL PRAGAN ME CC TAIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
25,982
Deduction
Deduction
MANAGER S.B.I BAGHPAT
51,964
Deduction
Deduction
MANAGER S.B.I BAGHPAT
9,778
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
12,766
Deduction
Deduction
Apar Mukhya Adhikaari
65,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004802
Cheque Date :
28/11/2016
M#47S MRB interprises
1,133,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:25:30 PM.
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