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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2016
Voucher No
OWN/2016-17/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
86,696
Particulars
penditure Against the TA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
042826
Cheque Date :
07/12/2016
22,945
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
042827
Cheque Date :
07/12/2016
24,000
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
042829
Cheque Date :
07/12/2016
15,000
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
042828
Cheque Date :
07/12/2016
24,000
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
042830
Cheque Date :
07/12/2016
751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:11:11 PM.
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