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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
Thirteenth Finance Commission
Voucher Date
30/09/2016
Voucher No
THFC/2016-17/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
999,400
Particulars
palda me hasanikram ali ke khet me khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
19,988
Deduction
Deduction
MANAGER S.B.I BAGHPAT
39,976
Deduction
Deduction
MANAGER S.B.I BAGHPAT
43,856
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
9,461
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
003647
Cheque Date :
30/09/2016
M#47s Raju Construction Company
886,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:42:12 PM.
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