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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
Thirteenth Finance Commission
Voucher Date
15/10/2016
Voucher No
THFC/2016-17/P/78
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
54,903
Particulars
Expenditure Against the IT, ST and Royalty and upkar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PNB1869000100352601
Cheque No :
409312
Cheque Date :
15/10/2016
12,100
Cheque
Account Type : Bank
Account No. :
PNB1869000100352601
Cheque No :
409313
Cheque Date :
15/10/2016
24,200
Cheque
Account Type : Bank
Account No. :
PNB1869000100352601
Cheque No :
409314
Cheque Date :
15/10/2016
8,264
Cheque
Account Type : Bank
Account No. :
PNB1869000100352601
Cheque No :
409315
Cheque Date :
15/10/2016
10,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:45:53 PM.
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