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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
28/09/2016
Voucher No
IIISFC/2016-17/P/69
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honoraria
Amount (in Rs.)
(in Rs.)
475,970
Particulars
Income tax VAT royalty cess 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 :
404279
Cheque Date :
28/09/2016
Manager S B I bijnor
140,491
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
404280
Cheque Date :
28/09/2016
Manager S B I bijnor
244,332
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
404281
Cheque Date :
28/09/2016
Manager S B I bijnor
91,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:47:26 AM.
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