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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2016
Voucher No
4THSFC/2016-17/P/164
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
168,229
Particulars
Expenditure Against the construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
355110
Cheque Date :
03/10/2016
53,000
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
355111
Cheque Date :
03/10/2016
106,000
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
355112
Cheque Date :
03/10/2016
1,336
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
355113
Cheque Date :
03/10/2016
7,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:27:38 AM.
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