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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
07/09/2016
Voucher No
BRGF/2016-17/P/103
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
90 - Development Grants
Amount (in Rs.)
(in Rs.)
375,498
Particulars
paid to ms sarvesh rai const for kodar azamatpur me rajghat shavdaah grih per yatri pratikshalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
588202010001148
Cheque No :
123734
Cheque Date :
07/09/2016
375,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:14:51 AM.
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