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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/223
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,892,163
Particulars
mukari me mukhye marg pr interlok karye.gatoli me darmpal ke makan se interlok karye.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
37,843
Deduction
Deduction
MANAGER S.B.I BAGHPAT
75,687
Deduction
Deduction
MANAGER S.B.I BAGHPAT
15,613
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
18,579
Deduction
Deduction
Apar Mukhya Adhikaari
89,500
Deduction
Deduction
Apar Mukhya Adhikaari
1,502
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004274
Cheque Date :
09/09/2016
Praveen kumar
1,653,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:49:46 AM.
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