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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
10/02/2017
Voucher No
THFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
790,000
Particulars
income tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6218000100004219
Cheque No :
575185
Cheque Date :
10/02/2017
742,600
Cheque
Account Type : Bank
Account No. :
6218000100004219
Cheque No :
575186
Cheque Date :
10/02/2017
31,600
Cheque
Account Type : Bank
Account No. :
6218000100004219
Cheque No :
575187
Cheque Date :
10/02/2017
15,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:23:05 AM.
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