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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/266
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,298,010
Particulars
tatiri me jagber kitubel se raaj ram ke khet tk interlok karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MANAGER S.B.I BAGHPAT
25,960
Deduction
Deduction
MANAGER S.B.I BAGHPAT
51,920
Deduction
Deduction
MANAGER S.B.I BAGHPAT
70,608
Deduction
Deduction
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
12,152
Deduction
Deduction
Apar Mukhya Adhikaari
65,000
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
004790
Cheque Date :
09/09/2016
M#47S MRB interprises
1,072,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:10:55 PM.
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