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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2017
Voucher No
OWN/2016-17/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
304,090
Particulars
TAX RECOVER KRIHE TARUPALAN CHIEF OFFICE EX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
071994
Cheque Date :
16/03/2017
40,791
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
071995
Cheque Date :
16/03/2017
253,608
Cheque
Account Type : Bank
Account No. :
88372200058745
Cheque No :
071997
Cheque Date :
16/03/2017
9,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:31:13 PM.
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