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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 :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
13/06/2017
Voucher No
BRGF/2017-18/P/39
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
40,084
Particulars
paid to dring and disbersing officer ministry of panchayatiraj new delhi for brgf capicity balance amount send by DD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
588202010000469
Cheque No:
Cheque Date :
Letter/Advice No.:
945959
Letter/Advice Date :
13/06/2017
40,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:24:23 PM.
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