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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
22/12/2016
Voucher No
THFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
237,562
Particulars
income tax labers tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
060801000000011
Cheque No :
677103
Cheque Date :
22/12/2016
223,332
Cheque
Account Type : Bank
Account No. :
060801000000011
Cheque No :
677104
Cheque Date :
22/12/2016
9,502
Cheque
Account Type : Bank
Account No. :
060801000000011
Cheque No :
677105
Cheque Date :
22/12/2016
2,376
Cheque
Account Type : Bank
Account No. :
060801000000011
Cheque No :
677106
Cheque Date :
22/12/2016
2,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:21 AM.
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