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Simplified Work Based Accounting Application for Panchayati Raj
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
06/05/2016
Voucher No
BRGF/2016-17/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
90 - Development Grants
Amount (in Rs.)
(in Rs.)
62,800
Particulars
paid to ms amarnath singh cont for chaklalchandpur rajade me gosai marg se yadav basti 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 :
108079
Cheque Date :
06/05/2016
62,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 06:09:50 PM.
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