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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
26/11/2016
Voucher No
BRGF/2016-17/P/143
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
90 - Development Grants
Amount (in Rs.)
64,549
Particulars
paid to sbi azamgarh for brgf income tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
588202010001148
Cheque No :
123760
Cheque Date :
26/11/2016
64,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:53:54 AM.
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