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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
12/10/2017
Voucher No
BRGF/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
70,000
Particulars
Being Amount Paid Nand Lal for Refund Security
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
507502010704746
Cheque No :
070705
Cheque Date :
12/10/2017
Nandlal
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 05:36:23 AM.
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