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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
30/01/2017
Voucher No
BRGF/2016-17/P/175
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
90 - Development Grants
Amount (in Rs.)
(in Rs.)
1,335
Particulars
Paid to brijesh kumarsingh for chakia duberampur sadchivalya
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 :
30/01/2017
1,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 08:02:21 PM.
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