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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
26/07/2016
Voucher No
THFC/2016-17/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
534,000
Particulars
vill chokada talab dewar sale tax income tax 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 :
271591
Cheque Date :
26/07/2016
Ram Pal
501,960
Cheque
Account Type : Bank
Account No. :
1591000100186947
Cheque No :
271592
Cheque Date :
26/07/2016
Branch manager SBI MZN
21,360
Cheque
Account Type : Bank
Account No. :
1591000100186947
Cheque No :
271593
Cheque Date :
26/07/2016
Branch manager SBI MZN
10,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:34:18 PM.
×