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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
21/02/2017
Voucher No
4THSFC/2016-17/P/224
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
898,224
Particulars
Expenditure Against the 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 :
885115
Cheque Date :
21/02/2017
187,387
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
885114
Cheque Date :
21/02/2017
24,569
Cheque
Account Type : Bank
Account No. :
ALD50144071577
Cheque No :
885113
Cheque Date :
21/02/2017
686,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:44:36 PM.
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