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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
28/05/2016
Voucher No
BRGF/2016-17/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
90 - Development Grants
Amount (in Rs.)
(in Rs.)
117,580
Particulars
paid to ms ramesh const for bindwal me dr hafiz ke ghar se nandu rajbhar 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 :
123687
Cheque Date :
27/05/2016
117,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 02:08:14 PM.
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