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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
Thirteenth Finance Commission
Voucher Date
23/09/2016
Voucher No
THFC/2016-17/P/72
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
70,966
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. :
HDFC50100096194281
Cheque No :
409294
Cheque Date :
23/09/2016
16,038
Cheque
Account Type : Bank
Account No. :
HDFC50100096194281
Cheque No :
409295
Cheque Date :
23/09/2016
32,076
Cheque
Account Type : Bank
Account No. :
HDFC50100096194281
Cheque No :
409296
Cheque Date :
23/09/2016
2,125
Cheque
Account Type : Bank
Account No. :
HDFC50100096194281
Cheque No :
409297
Cheque Date :
23/09/2016
20,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:32:44 PM.
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