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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
08/06/2017
Voucher No
BRGF/2017-18/P/40
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
5,379,720
Particulars
paid to dring and disbersing officer ministry of panchayatiraj new delhi for brgf capicity account 469
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
588202010000469
Cheque No :
462808
Cheque Date :
08/06/2017
5,379,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:40:28 PM.
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