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 :
Shamli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
04/06/2016
Voucher No
THFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-TFC
Amount (in Rs.)
(in Rs.)
489,000
Particulars
MS KAALKHANDE CONT IT ST LABOUR TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
060801000000011
Cheque No :
060510
Cheque Date :
04/06/2016
9,780
Cheque
Account Type : Bank
Account No. :
060801000000011
Cheque No :
060511
Cheque Date :
04/06/2016
4,848
Cheque
Account Type : Bank
Account No. :
060801000000011
Cheque No :
060508
Cheque Date :
04/06/2016
454,812
Cheque
Account Type : Bank
Account No. :
060801000000011
Cheque No :
060509
Cheque Date :
04/06/2016
19,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:43:06 AM.
×