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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
28/07/2016
Voucher No
THFC/2016-17/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
124,380
Particulars
Expenditure Against the IT and ST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
UBI569402010004434
Cheque No :
034193
Cheque Date :
28/07/2016
41,460
Cheque
Account Type : Bank
Account No. :
UBI569402010004434
Cheque No :
034194
Cheque Date :
28/07/2016
82,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:40:53 AM.
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