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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
Thirteenth Finance Commission
Voucher Date
06/06/2016
Voucher No
THFC/2016-17/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
13,428
Particulars
Expenditure Against the Royalty upkar and penalty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
HDFC50100096194281
Cheque No :
000109
Cheque Date :
06/06/2016
5,004
Cheque
Account Type : Bank
Account No. :
HDFC50100096194281
Cheque No :
000110
Cheque Date :
06/06/2016
7,924
Cheque
Account Type : Bank
Account No. :
HDFC50100096194281
Cheque No :
000111
Cheque Date :
06/06/2016
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 10:35:18 AM.
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