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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2017
Voucher No
4THSFC/2016-17/P/252
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
611,756
Particulars
Expenditure Against the IT, ST and Other Deductions
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
606814
Cheque Date :
08/03/2017
163,878
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
606815
Cheque Date :
08/03/2017
327,756
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
606816
Cheque Date :
08/03/2017
23,179
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
606817
Cheque Date :
08/03/2017
96,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:52:38 PM.
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