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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/04/2016
Voucher No
OWN/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,341
Particulars
Expenditure Against the LIC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
021310
Cheque Date :
13/04/2016
8,000
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
021311
Cheque Date :
13/04/2016
5,941
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
021312
Cheque Date :
13/04/2016
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 11:50:23 AM.
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