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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
Thirteenth Finance Commission
Voucher Date
20/08/2016
Voucher No
THFC/2016-17/P/55
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
8,891
Particulars
Expenditure Against the Royalty, penalty and Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PNB1869000100352601
Cheque No :
739021
Cheque Date :
20/08/2016
5,766
Cheque
Account Type : Bank
Account No. :
PNB1869000100352601
Cheque No :
739020
Cheque Date :
20/08/2016
1,625
Cheque
Account Type : Bank
Account No. :
PNB1869000100352601
Cheque No :
802432
Cheque Date :
20/08/2016
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:28:16 PM.
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