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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2017
Voucher No
4THSFC/2016-17/P/267
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
908,696
Particulars
Expenditure Against the It, ST and Royalty 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 :
606858
Cheque Date :
23/03/2017
57,675
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
606856
Cheque Date :
23/03/2017
242,894
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
606859
Cheque Date :
23/03/2017
122,339
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
606857
Cheque Date :
23/03/2017
485,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:50:24 PM.
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