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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
24/05/2016
Voucher No
4THSFC/2016-17/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
60,300
Particulars
Expenditure Against the IT and ST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
012584
Cheque Date :
24/05/2016
20,100
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
012585
Cheque Date :
24/05/2016
40,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:50:49 AM.
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