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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
4th State Finance Commission
Voucher Date
06/08/2016
Voucher No
4THSFC/2016-17/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
41,852
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. :
PNB1869000100390160
Cheque No :
233883
Cheque Date :
06/08/2016
23,280
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
233884
Cheque Date :
06/08/2016
15,572
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
233885
Cheque Date :
06/08/2016
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:52:01 AM.
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