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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
05/08/2016
Voucher No
BRGF/2016-17/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
803,150
Particulars
BRGF - GANGA PRASAD BHAIYA GYANENDRA SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
65049171400
Cheque No :
021785
Cheque Date :
05/08/2016
GANGA PRASAD BHAIYA
132,647
Cheque
Account Type : Bank
Account No. :
65049171400
Cheque No :
021786
Cheque Date :
05/08/2016
GYANENDRA SINGH
670,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:03:12 AM.
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