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/137
    Account Head Expenditure Heads
    2501 - Poverty Alleviation Programme
    102 - State Schemes
    90 - Development Grants    		 Amount (in Rs.) (in Rs.)
    		 780,000
    Particulars paid to prabandhak pnb azamgarh for gram panchayat ramgarh ko release Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 4581000100074640
    Cheque No : 524587
    Cheque Date : 09/11/2016     		780,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Mar 2023 07:29:38 AM.
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