eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Backward Region Grant Funds
Voucher Date
30/12/2016
Voucher No
BRGF/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
39,600
Particulars
Expenditure Against the IT, ST and Upkar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BOB05680100058116
Cheque No :
000294
Cheque Date :
30/12/2016
14,550
Cheque
Account Type : Bank
Account No. :
BOB05680100058116
Cheque No :
000292
Cheque Date :
30/12/2016
8,350
Cheque
Account Type : Bank
Account No. :
BOB05680100058116
Cheque No :
000293
Cheque Date :
30/12/2016
16,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:14:25 PM.
×