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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
22/03/2017
Voucher No
BRGF/2016-17/P/69
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
(in Rs.)
133,360
Particulars
GS BASULI PUSAULI ME RAM KHELAWAN PATEL KE GHAR SE SUDAMA YADAV KE MAKAN TAK CC ROAD KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
692810110003466
Cheque No :
003437
Cheque Date :
22/03/2017
133,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:51:05 PM.
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