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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
24/03/2017
Voucher No
4THSFC/2016-17/P/271
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,484,643
Particulars
Expenditure Against the Deductions
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
678735
Cheque Date :
24/03/2017
186,093
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
678738
Cheque Date :
24/03/2017
864,477
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
678737
Cheque Date :
24/03/2017
61,887
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
678736
Cheque Date :
24/03/2017
372,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:11:10 AM.
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