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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
09/09/2016
Voucher No
4THSFC/2016-17/P/203
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,800,317
Particulars
NIWADA ME INTERLOK .DNTNAGER ME GIRI KE MAKAN SE INTERLOK .MAVIKALA ME KABRISTAN KI CHAR DIWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
76,006
Deduction
Deduction
MANAGER S.B.I BAGHPAT
152,013
Deduction
Deduction
MANAGER S.B.I BAGHPAT
36,393
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
26,731
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004272
Cheque Date :
09/09/2016
M#47s Shivam Enterpeises
3,509,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:34:14 AM.
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