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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 :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
03/09/2016
Voucher No
IIISFC/2016-17/P/47
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
05 - Honoraria
Amount (in Rs.)
(in Rs.)
189,324
Particulars
Pention CTC Pention non ctc Incometax as per annexure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
690711
Cheque Date :
03/09/2016
Allahabad bank Bijnor
103,300
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
690712
Cheque Date :
03/09/2016
MANAGER PNB
54,807
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
690713
Cheque Date :
03/09/2016
Allahabad bank Bijnor
21,217
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
690714
Cheque Date :
03/09/2016
Manager S B I bijnor
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:24:09 AM.
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