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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2017
Voucher No
OWN/2016-17/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
75,508
Particulars
Expenditure Against the Office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
042843
Cheque Date :
17/01/2017
7,600
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
042844
Cheque Date :
17/01/2017
8,000
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
042846
Cheque Date :
17/01/2017
11,677
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
021303
Cheque Date :
17/01/2017
37,754
Cheque
Account Type : Bank
Account No. :
OBC13032011000223
Cheque No :
042845
Cheque Date :
17/01/2017
10,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:05:24 AM.
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