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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
29/05/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
153,208
Particulars
Tial Work and other expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
005649
Cheque Date :
29/05/2017
global power tech
137,153
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
005650
Cheque Date :
29/05/2017
MANAGER S.B.I BAGHPAT
3,064
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
005651
Cheque Date :
29/05/2017
MANAGER S.B.I BAGHPAT
6,128
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
005652
Cheque Date :
29/05/2017
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
6,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:02:47 AM.
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