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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
4th State Finance Commission
Voucher Date
03/05/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
46,155
Particulars
Expenditure Against the Royalty and Upkar and Penalty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
012554
Cheque Date :
03/05/2016
18,898
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
012555
Cheque Date :
03/05/2016
25,757
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
012556
Cheque Date :
03/05/2016
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:09:15 AM.
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