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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/05/2016
Voucher No
OWN/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
14,498
Particulars
Expenditure Against the Add
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
026202
Cheque Date :
02/05/2016
4,999
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
026203
Cheque Date :
02/05/2016
3,412
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
026204
Cheque Date :
02/05/2016
3,722
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
026205
Cheque Date :
02/05/2016
2,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:33:54 PM.
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