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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
09/02/2017
Voucher No
4THSFC/2016-17/P/206
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
812,824
Particulars
Expenditure Against the IT ST and etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
885068
Cheque Date :
09/02/2017
228,940
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
885069
Cheque Date :
09/02/2017
457,880
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
885070
Cheque Date :
09/02/2017
126,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:15:22 PM.
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