eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AZAMGARH
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Backward Region Grant Funds
    Voucher Date 09/11/2016 Voucher No BRGF/2016-17/P/132
    Account Head Expenditure Heads
    2501 - Poverty Alleviation Programme
    101 - Central Scheme
    90 - Development Grants    		 Amount (in Rs.) (in Rs.)
    		 2,209,031
    Particulars Paid to manish kumar muishra for two works 1-Latghat raunapar road in the market both side interlocking 2- latghat amila road both side interlocking. Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 588202010001148
    Cheque No : 123753
    Cheque Date : 09/11/2016     		2,209,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Mar 2023 02:52:54 AM.
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