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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/227
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,421,370
Particulars
dola me interlok karye. bhagote me interlok karye.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
28,427
Deduction
Deduction
MANAGER S.B.I BAGHPAT
56,855
Deduction
Deduction
MANAGER S.B.I BAGHPAT
9,563
Deduction
Deduction
MANAGER S.B.I BAGHPAT
8,816
Deduction
Deduction
Apar Mukhya Adhikaari
45,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004771
Cheque Date :
09/09/2016
dusyant contractor
1,272,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:32:31 AM.
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