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 Activity Code 0
    Scheme Name Backward Region Grant Funds
    Voucher Date 11/11/2016 Voucher No BRGF/2016-17/P/134
    Account Head Expenditure Heads
    2501 - Poverty Alleviation Programme
    101 - Central Scheme
    90 - Development Grants    		 Amount (in Rs.)
    		 83,656
    Particulars paid to basant ram for rowapar me nala per pulia Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 588202010001148
    Cheque No : 123755
    Cheque Date : 11/11/2016     		83,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 11 Oct 2024 11:05:18 PM.
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