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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
18/10/2016
Voucher No
BRGF/2016-17/P/129
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
90 - Development Grants
Amount (in Rs.)
(in Rs.)
1,832
Particulars
paid to sanjeev kumar rai for gram sabha fattepur main road se sarvjeet ke ghar tak cc road sanjeev kumar rai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
588202010001148
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
18/10/2016
1,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:19:33 PM.
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