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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
24/06/2016
Voucher No
OWN/2016-17/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,170,280
Particulars
Expenditure Against the Admin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276003
Cheque Date :
24/06/2016
10,500
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276005
Cheque Date :
24/06/2016
5,000
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276004
Cheque Date :
24/06/2016
2,032,000
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276006
Cheque Date :
24/06/2016
122,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:33:29 AM.
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