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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2016
Voucher No
4THSFC/2016-17/P/265
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
05 - Honorariam
Amount (in Rs.)
(in Rs.)
5,600
Particulars
Bonous year Sunil, pushpendra, Sharvan, Jagdish
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50130378243
Cheque No:
Cheque Date :
Letter/Advice No.:
6329
Letter/Advice Date :
03/10/2016
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:58:46 PM.
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