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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
18/11/2016
Voucher No
BRGF/2016-17/P/140
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
1,975
Particulars
paid to ms lav const v.no. 5 gram bheria me gram sachiwalay
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 :
18/11/2016
1,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 03:01:46 AM.
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