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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
20/03/2017
Voucher No
BRGF/2016-17/P/208
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
90 - Development Grants
Amount (in Rs.)
(in Rs.)
315
Particulars
paid to ms sikhar const for v.no. 7 gandhinagar lachhirampur colony me lalta ke ghar se kaushalya ke ghar tak karya ka bilamb shulk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
588202010001148
Cheque No:
Cheque Date :
Letter Advice No.:
00
Letter Advice Date :
20/03/2017
315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 11:54:26 AM.
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