eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    GONDA
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Backward Region Grant Funds
    Voucher Date 13/05/2016 Voucher No BRGF/2016-17/P/8
    Account Head Expenditure Heads
    2501 - Poverty Alleviation Programme
    101 - Central Scheme
    90 - Development Grants    		 Amount (in Rs.) (in Rs.)
    		 366,794
    Particulars Karanpur dadawa kutubjot sampark marg per lepan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 50007996657
    Cheque No : 036201
    Cheque Date : 13/05/2016     		M#47s Pavan Traders 366,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 Mar 2023 07:25:25 PM.
Close