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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2016
Voucher No
OWN/2016-17/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
28,941
Particulars
Expenditure Against the Pf and Pension
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276048
Cheque Date :
06/08/2016
15,000
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276049
Cheque Date :
06/08/2016
8,000
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276050
Cheque Date :
06/08/2016
5,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:07:47 AM.
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