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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/242
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
498,206
Particulars
hewa me ragber ke makan seinterlok karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
9,964
Deduction
Deduction
MANAGER S.B.I BAGHPAT
19,928
Deduction
Deduction
MANAGER S.B.I BAGHPAT
23,378
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
4,701
Deduction
Deduction
Apar Mukhya Adhikaari
25,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004777
Cheque Date :
09/09/2016
KR Interprises
415,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:32:56 PM.
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