eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
08/03/2018
Voucher No
THFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
329,656.72
Particulars
BALA JI ASSO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1591000100186947
Cheque No :
182502
Cheque Date :
08/03/2018
312,600.72
Cheque
Account Type : Bank
Account No. :
1591000100186947
Cheque No :
182503
Cheque Date :
08/03/2018
7,617
Cheque
Account Type : Bank
Account No. :
1591000100186947
Cheque No :
182504
Cheque Date :
08/03/2018
9,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:22:16 AM.
×