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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
Own Resource
Voucher Date
03/10/2016
Voucher No
OWN/2016-17/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
27,341
Particulars
Expenditure Against the IT PF and Pension etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276546
Cheque Date :
03/10/2016
13,000
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276547
Cheque Date :
03/10/2016
8,000
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276548
Cheque Date :
03/10/2016
5,941
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
276549
Cheque Date :
03/10/2016
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:40:29 PM.
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