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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 :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
09/06/2017
Voucher No
BRGF/2017-18/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
1,175,840
Particulars
ZILA PANCHAYAT VIKAS ANUDAN A-C 14432 FROM PAIMENT DRING AND DISVERSING OFFICER MINISTRY OFF PANCHAYATIRAJ NEW DELLHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24920100014432
Cheque No :
557583
Cheque Date :
09/06/2017
DRING AND DISVERSING OFFICER MINISTRY OFF PANCHAYA
1,175,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:16:26 PM.
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