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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
30/06/2017
Voucher No
BRGF/2017-18/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
71,655
Particulars
नौरहनी हीरापुर से अनुु०बस्ती एवं दुखी केे ट्यूबेल तक इ०ला० कार्य।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
537602010233793
Cheque No :
010038
Cheque Date :
30/06/2017
ATUL VIKARAM SINGH
71,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:55:10 AM.
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