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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
20/10/2016
Voucher No
4THSFC/2016-17/P/171
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
198,272
Particulars
Expenditure Against the IT ST and Royalty and Penalty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
355144
Cheque Date :
20/10/2016
2,560
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
355143
Cheque Date :
20/10/2016
125,200
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
355142
Cheque Date :
20/10/2016
62,600
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
355145
Cheque Date :
20/10/2016
7,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:19:18 PM.
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