eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Thirteenth Finance Commission
Voucher Date
14/06/2016
Voucher No
THFC/2016-17/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
806,939
Particulars
fahimpur pain road baba dodhadhari cc road Vikash sharma Stax Itax Royalty as per annexure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1591000100186947
Cheque No :
271568
Cheque Date :
14/06/2016
Vikash kumar sharma
756,742
Cheque
Account Type : Bank
Account No. :
1591000100186947
Cheque No :
271569
Cheque Date :
14/06/2016
Branch manager SBI MZN
32,278
Cheque
Account Type : Bank
Account No. :
1591000100186947
Cheque No :
271570
Cheque Date :
14/06/2016
Branch manager SBI MZN
8,069
Cheque
Account Type : Bank
Account No. :
1591000100186947
Cheque No :
271571
Cheque Date :
14/06/2016
UP BHWAN AND OTHER
9,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:27:08 AM.
×