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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2016
Voucher No
OWN/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
21,158
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 :
026214
Cheque Date :
06/06/2016
9,186
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
026215
Cheque Date :
06/06/2016
11,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 05:17:19 AM.
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