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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 :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
30/06/2016
Voucher No
BRGF/2016-17/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
27,228
Particulars
IN PLACE OF 099681 ROYALTY CHEQUE DUE TO BEING TIME BARRED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
65049171400
Cheque No :
099680
Cheque Date :
30/06/2016
ROYALTY
27,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:30:52 PM.
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