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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
06/06/2016
Voucher No
IIISFC/2016-17/P/10
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
90 - Development Grants
Amount (in Rs.)
(in Rs.)
160,998
Particulars
ST ITAX LABOUR CHG ROYALTY as per annexure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
947388
Cheque Date :
06/06/2016
Branch manager SBI MZN
99,828
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
947389
Cheque Date :
06/06/2016
Branch manager SBI MZN
38,687
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
947390
Cheque Date :
06/06/2016
UP BHWAN AND OTHER
21,167
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
947391
Cheque Date :
06/06/2016
Branch manager SBI MZN
1,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:15:33 PM.
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