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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
4th State Finance Commission
Voucher Date
20/06/2016
Voucher No
4THSFC/2016-17/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
29,987
Particulars
Expenditure Against the Royalty, penalty and upkar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
012606
Cheque Date :
20/06/2016
6,230
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
012607
Cheque Date :
20/06/2016
17,757
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
012608
Cheque Date :
20/06/2016
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:16:32 PM.
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