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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
17/05/2016
Voucher No
BRGF/2016-17/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
854,731
Particulars
Lapari Yadav Basti SM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2207000100355272
Cheque No :
951710
Cheque Date :
17/05/2016
Nandan Construction
854,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:33:42 PM.
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