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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
21/03/2017
Voucher No
BRGF/2016-17/P/103
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
90 - Development Grants
Amount (in Rs.)
(in Rs.)
10,305
Particulars
स्टेशनरी कार्यालय आफिस फाइल कबर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09740000406118145
Cheque No :
802490
Cheque Date :
21/03/2017
Goyal Stationary Mart Akbarpur
10,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:58:46 PM.
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