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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
18/05/2016
Voucher No
THFC/2016-17/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
424,000
Particulars
MASS TYAGE CON SBI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1591000100186947
Cheque No :
271561
Cheque Date :
18/05/2016
16,960
Cheque
Account Type : Bank
Account No. :
1591000100186947
Cheque No :
271562
Cheque Date :
18/05/2016
8,480
Cheque
Account Type : Bank
Account No. :
1591000100186947
Cheque No :
271560
Cheque Date :
18/05/2016
398,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:48:03 AM.
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