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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/02/2017
Voucher No
4THSFC/2016-17/P/204
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
346,086
Particulars
Expenditure Against the IT, ST Upakr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
885055
Cheque Date :
06/02/2017
54,126
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
885054
Cheque Date :
06/02/2017
194,640
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
885053
Cheque Date :
06/02/2017
97,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:03:10 AM.
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