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/142
    Account Head Expenditure Heads
    2501 - Poverty Alleviation Programme
    102 - State Schemes
    90 - Development Grants    		 Amount (in Rs.) (in Rs.)
    		 5,652
    Particulars paid to amarujala publications 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 : 123759
    Cheque Date : 26/11/2016     		5,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Mar 2023 07:16:05 AM.
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