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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
Thirteenth Finance Commission
Voucher Date
18/06/2016
Voucher No
THFC/2016-17/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
55,847
Particulars
samsai kheda morna cc road 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 :
271572
Cheque Date :
18/06/2016
Mange ram
48,150
Cheque
Account Type : Bank
Account No. :
1591000100186947
Cheque No :
271574
Cheque Date :
18/06/2016
Branch manager SBI MZN
559
Cheque
Account Type : Bank
Account No. :
1591000100186947
Cheque No :
271573
Cheque Date :
18/06/2016
Branch manager SBI MZN
2,234
Cheque
Account Type : Bank
Account No. :
1591000100186947
Cheque No :
271575
Cheque Date :
18/06/2016
UP BHWAN AND OTHER
4,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:55:32 PM.
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