eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
08/06/2016
Voucher No
BRGF/2016-17/P/56
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
90 - Development Grants
Amount (in Rs.)
(in Rs.)
133,700
Particulars
KHAND VIKAS ADHIKARI BHITI KO 10 PRATISHAT KI DHANRASHI TRANSFER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09740000406118145
Cheque No :
802487
Cheque Date :
08/06/2016
KHAND VIKASH ADHIKARI BHITI AMBEDKARNAGAR
133,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:57:16 AM.
×