eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AZAMGARH
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Backward Region Grant Funds
    Voucher Date 12/04/2016 Voucher No BRGF/2016-17/P/3
    Account Head Expenditure Heads
    2501 - Poverty Alleviation Programme
    101 - Central Scheme
    90 - Development Grants    		 Amount (in Rs.) (in Rs.)
    		 779,281
    Particulars paid to ms ramesh const for bindwal me hafiz ke ghar se ashok ke ghar tak cc road Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 588202010001148
    Cheque No : 108062
    Cheque Date : 30/04/2016     		779,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 23 Sep 2023 03:03:54 AM.
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