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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
Backward Region Grant Funds
Voucher Date
06/10/2016
Voucher No
BRGF/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
44,290
Particulars
Expenditure Against the IT, ST and Upkar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BOB05680100058116
Cheque No :
000310
Cheque Date :
06/10/2016
9,880
Cheque
Account Type : Bank
Account No. :
BOB05680100058116
Cheque No :
000311
Cheque Date :
06/10/2016
19,760
Cheque
Account Type : Bank
Account No. :
BOB05680100058116
Cheque No :
000312
Cheque Date :
06/10/2016
14,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:05:03 AM.
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