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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
29/11/2016
Voucher No
BRGF/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
648,000
Particulars
Trf Gram Panchyat ansh at village Devangana and Kadarganj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4592000100014103
Cheque No:
Cheque Date :
29/11/2016
Letter/Advice No.:
1
Letter/Advice Date :
29/11/2016
Panjab National bank
440,000
Letter/Advice
Account Type:Bank
Account No.:
4592000100014103
Cheque No:
Cheque Date :
29/11/2016
Letter/Advice No.:
2
Letter/Advice Date :
29/11/2016
Panjab National bank
208,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:37:09 PM.
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