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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/09/2016
Voucher No
4THSFC/2016-17/P/162
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
192,313
Particulars
Expenditure Against the Deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
355101
Cheque Date :
23/09/2016
41,310
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
355102
Cheque Date :
23/09/2016
82,620
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
355103
Cheque Date :
23/09/2016
22,496
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
355104
Cheque Date :
23/09/2016
45,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:39:16 PM.
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