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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/219
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,105,774
Particulars
khadana budpur me interlok. hilwadi me interlok. gunga khari me interlok .luhari kotan amarg pr interlok.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
31,058
Deduction
Deduction
MANAGER S.B.I BAGHPAT
124,231
Deduction
Deduction
MANAGER S.B.I BAGHPAT
89,516
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
29,862
Deduction
Deduction
Apar Mukhya Adhikaari
1,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004273
Cheque Date :
09/09/2016
sh arvend rana
2,830,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:29:00 AM.
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