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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
18/04/2017
Voucher No
BRGF/2017-18/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
15,000
Particulars
बी०आर०जी०एफ० अनुदान निधि से 0.25 प्रतिशत यातायात व्यवस्था के अन्तर्गत किराये पर वाहन सं०– यू०पी० 2894 मार्च‚ 2017 का भुगतान।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
537602010234841
Cheque No :
006076
Cheque Date :
18/04/2017
ASHOK KUMAR YADAV
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:18:32 AM.
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