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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
03/05/2017
Voucher No
4THSFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
269,806
Particulars
INCOME TAX SALE TAX ROYATLI AND OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
678752
Cheque Date :
03/05/2017
61,250
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
678753
Cheque Date :
03/05/2017
122,500
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
678754
Cheque Date :
03/05/2017
62,956
Cheque
Account Type : Bank
Account No. :
PNB1869000100390160
Cheque No :
678755
Cheque Date :
03/05/2017
23,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:04:30 PM.
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