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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/206
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
636,716
Particulars
Ramnagar me Rajendra ke mkan se shayak galiyon me interlok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
12,734
Deduction
Deduction
MANAGER S.B.I BAGHPAT
25,468
Deduction
Deduction
Apar Mukhya Adhikaari
40,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
005272
Cheque Date :
23/01/2017
MO MONARK CONS
558,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:51:35 AM.
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