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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
11/07/2016
Voucher No
BRGF/2016-17/P/58
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
138,100
Particulars
ZILAADHIKARI MAHODAY KE SVIKRI SE AVSHESH DHANRASI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09740000406118145
Cheque No :
802488
Cheque Date :
11/07/2016
KHAND VIKASH ADHIKARI BHIYAW AMBEDKARNAGAR
138,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:56:18 PM.
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