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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
19/01/2017
Voucher No
BRGF/2016-17/P/171
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
03 - Overtime Allowance
Amount (in Rs.)
(in Rs.)
1,298
Particulars
Paid to ms abidaconst for durvasadham
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
588202010001148
Cheque No:
Cheque Date :
Letter Advice No.:
00
Letter Advice Date :
19/01/2017
1,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 02:04:08 AM.
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