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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
03/09/2016
Voucher No
VNIDHI/2016-17/P/136
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
193,889
Particulars
last running bill payment to contractor to const. of Interlocking and khadanja work (As per Cheque payment register- I page no 68 v.no.-33 to 34)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
613510100002269
Cheque No :
064855
Cheque Date :
03/09/2016
Sri Vinod Kumar
193,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:48:23 PM.
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