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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
24/12/2016
Voucher No
THFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC
Amount (in Rs.)
(in Rs.)
743,394
Particulars
payament for cc nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1591000100186947
Cheque No :
271607
Cheque Date :
24/12/2016
367,540
Cheque
Account Type : Bank
Account No. :
1591000100186947
Cheque No :
271608
Cheque Date :
24/12/2016
321,450
Cheque
Account Type : Bank
Account No. :
1591000100186947
Cheque No :
271609
Cheque Date :
24/12/2016
29,736
Cheque
Account Type : Bank
Account No. :
1591000100186947
Cheque No :
271610
Cheque Date :
24/12/2016
14,868
Cheque
Account Type : Bank
Account No. :
1591000100186947
Cheque No :
271611
Cheque Date :
24/12/2016
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:20:41 AM.
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