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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
26/10/2016
Voucher No
4THSFC/2016-17/P/175
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
409,365
Particulars
Expenditure Against the IT,ST 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 :
431729
Cheque Date :
26/10/2016
95,966
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
431730
Cheque Date :
26/10/2016
191,932
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
431732
Cheque Date :
26/10/2016
83,483
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
431731
Cheque Date :
26/10/2016
37,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:10:49 PM.
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