Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
23/08/2016
Voucher No
BRGF/2016-17/P/102
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
90 - Development Grants
Amount (in Rs.) (in Rs.)
487,700
Particulars
paid to Ex.Engineer, gramin abhiyantran seva, azamgarh for avshesh 10 pratishat release 1- barhya bazar me sarak ke dono taraf nali interlocking 2- thiraipatti bazar me sarak dono taraf nali interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4581000100074640 Cheque No : 524584 Cheque Date : 23/08/2016
487,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 18 Apr 2024 11:01:37 PM.