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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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