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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
13/10/2016
Voucher No
4THSFC/2016-17/P/433
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
921,858
Particulars
II running bill payment to contractor to const. of printing work on approach way work (As per Cheque payment register- I page no 87 v.no.-55)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
697010110006427
Cheque No :
010941
Cheque Date :
13/10/2016
M#47s Sartaj Traders
921,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:46:20 PM.
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