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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
Sansad Nidhi
Voucher Date
26/10/2016
Voucher No
SANSADNID/2016-17/P/132
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
90 - Development Grants
Amount (in Rs.)
(in Rs.)
2,473
Particulars
Deduction royalty on Contractor payment voucher No 170- Payment Via AMA (As per Cheque payment register- I page no 98)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6318082823
Cheque No :
119922
Cheque Date :
26/10/2016
Via AMA
2,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:28:53 AM.
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