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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/211
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
394,853
Particulars
Nangla canvada me prhaladh vale rashte me interlok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
7,897
Deduction
Deduction
MANAGER S.B.I BAGHPAT
15,794
Deduction
Deduction
MANAGER S.B.I BAGHPAT
3,301
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
3,847
Deduction
Deduction
Apar Mukhya Adhikaari
30,000
Deduction
Deduction
Apar Mukhya Adhikaari
1,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
005277
Cheque Date :
23/01/2017
m#47s shiv construction
333,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:17:27 AM.
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