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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2017
Voucher No
4THSFC/2016-17/P/303
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
77,047
Particulars
royality dated 13.02.2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
059044
Cheque Date :
13/02/2017
77,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:30:34 AM.
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