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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
31/01/2020
Voucher No
BRGF/2019-20/P/8
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
351,761
Particulars
brgf account closed by govt for adjustment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
588202010001148
Cheque No :
Cheque Date :
31/01/2020
351,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:50:32 AM.
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