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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
22/10/2016
Voucher No
4THSFC/2016-17/P/459
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
29,069
Particulars
Deduction Royalty on contractor payment for construction work as payment register 1 page no.-91 v.no.- 79 to 87
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
697010110006427
Cheque No :
010967
Cheque Date :
22/10/2016
Via AMA
29,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:01:23 AM.
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