eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/231
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
793,233
Particulars
Baghu me Shab singh ke mkan se jode tk cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
15,865
Deduction
Deduction
MANAGER S.B.I BAGHPAT
31,729
Deduction
Deduction
MANAGER S.B.I BAGHPAT
15,456
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
7,700
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
005281
Cheque Date :
23/01/2017
M#47s Raju Construction Company
722,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:03:23 PM.
×