eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18/03/2017
Voucher No
4THSFC/2016-17/P/256
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
301,509
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 :
606837
Cheque Date :
18/03/2017
75,414
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
606838
Cheque Date :
18/03/2017
150,828
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
606839
Cheque Date :
18/03/2017
40,781
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
606840
Cheque Date :
18/03/2017
34,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:59:02 PM.
×