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Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
05/05/2016
Voucher No
BRGF/2016-17/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
90 - Development Grants
Amount (in Rs.)
(in Rs.)
86,700
Particulars
paid to sanjeev kumar rai for khanpur chandu me ahraula mahul road se kalika ke ghar tak lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09550100015747
Cheque No :
535577
Cheque Date :
05/05/2016
86,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 10:53:39 PM.
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