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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
16/06/2016
Voucher No
BRGF/2016-17/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
(in Rs.)
364,000
Particulars
Payment by EO NPP Chakhari, NP Kabari, BDO Chakhari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100012658
Cheque No :
702454
Cheque Date :
16/06/2016
144,000
Cheque
Account Type : Bank
Account No. :
4797000100012658
Cheque No :
702455
Cheque Date :
16/06/2016
100,000
Cheque
Account Type : Bank
Account No. :
4797000100012658
Cheque No :
702456
Cheque Date :
16/06/2016
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:06:10 AM.
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