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/146
    Account Head Expenditure Heads
    2501 - Poverty Alleviation Programme
    102 - State Schemes
    90 - Development Grants    		 Amount (in Rs.) (in Rs.)
    		 28,816
    Particulars paid to allahabad bank lko. for brgf upker Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 588202010001148
    Cheque No : 123763
    Cheque Date : 26/11/2016     		28,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Mar 2023 06:48:54 AM.
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