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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
26/09/2017
Voucher No
THFC/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
27,725
Particulars
ROYALTI CESS AND OTHERS AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1107
Cheque No :
229487
Cheque Date :
26/09/2017
11,025
Cheque
Account Type : Bank
Account No. :
1107
Cheque No :
229488
Cheque Date :
26/09/2017
6,000
Cheque
Account Type : Bank
Account No. :
1107
Cheque No :
229490
Cheque Date :
26/09/2017
10,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:25:04 AM.
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