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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
09/06/2016
Voucher No
BRGF/2016-17/P/15
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
90 - Development Grants
Amount (in Rs.)
(in Rs.)
128,781
Particulars
GRAM PANCHAYAT USARAHA ME AGANWADI KENDRA KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
537602010233793
Cheque No :
000003
Cheque Date :
09/06/2016
SOBHNATH VERMA
128,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:55:44 AM.
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