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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/229
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
438,991
Particulars
kisanpur biral me interlok karye .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
4,390
Deduction
Deduction
MANAGER S.B.I BAGHPAT
17,560
Deduction
Deduction
MANAGER S.B.I BAGHPAT
13,211
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
9,671
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004772
Cheque Date :
09/09/2016
mo ikbal
394,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:43:20 PM.
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