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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/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,841
Particulars
Expenditure Against the Pf Pension and LICC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OBC13032011000223
Cheque No:
Cheque Date :
Letter/Advice No.:
52
Letter/Advice Date :
06/06/2016
500
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
026223
Cheque Date :
06/06/2016
8,000
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
026224
Cheque Date :
06/06/2016
5,941
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
026225
Cheque Date :
06/06/2016
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 11:07:10 AM.
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