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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
20/05/2017
Voucher No
4THSFC/2017-18/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
62,342
Particulars
Income tax sale tax royalty and cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
678800
Cheque Date :
20/05/2017
15,780
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
678801
Cheque Date :
20/05/2017
31,560
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
678802
Cheque Date :
20/05/2017
7,190
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
678803
Cheque Date :
20/05/2017
7,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:20:59 AM.
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