Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
09/06/2016
Voucher No
BRGF/2016-17/P/68
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
90 - Development Grants
Amount (in Rs.) (in Rs.)
2,736,700
Particulars
paid to prabandhak pnb azamgarh for 3 works 1- gram panchayat jafarpur me one works 2- gram panchayat rudrapur me one works 3- gram panchayat mainuddinpur me one works For RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4581000100074640 Cheque No : 524583 Cheque Date : 09/06/2016
2,736,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 01:30:09 PM.