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 26/11/2016 Voucher No BRGF/2016-17/P/141
    Account Head Expenditure Heads
    2501 - Poverty Alleviation Programme
    102 - State Schemes
    90 - Development Grants    		 Amount (in Rs.) (in Rs.)
    		 11,956
    Particulars paid to jagran prakashan ltd. for brgf tender suchna prakashan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 588202010001148
    Cheque No : 123758
    Cheque Date : 26/11/2016     		11,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Mar 2023 02:25:30 AM.
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