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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 :
Shamli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
1,008,036
Particulars
incometax labers tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50142213787
Cheque No :
002204
Cheque Date :
22/12/2016
57,490
Cheque
Account Type : Bank
Account No. :
50142213787
Cheque No :
002205
Cheque Date :
22/12/2016
884,022
Cheque
Account Type : Bank
Account No. :
50142213787
Cheque No :
006451
Cheque Date :
22/12/2016
40,322
Cheque
Account Type : Bank
Account No. :
50142213787
Cheque No :
006452
Cheque Date :
22/12/2016
10,757
Cheque
Account Type : Bank
Account No. :
50142213787
Cheque No :
006453
Cheque Date :
22/12/2016
15,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:15:09 AM.
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