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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
20/06/2016
Voucher No
IIISFC/2016-17/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
158,422
Particulars
idreshpur me mi-kh work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
1,568
Deduction
Deduction
MANAGER S.B.I BAGHPAT
6,337
Deduction
Deduction
MANAGER S.B.I BAGHPAT
1,584
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004201
Cheque Date :
20/06/2016
BALA JI CONSTRUCTION
148,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:49:32 AM.
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