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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/134
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
90 - Development Grants
Amount (in Rs.)
(in Rs.)
840,386
Particulars
II running bill payment to contractor to const. of nali work (As per Cheque payment register- I page no 98 v.no.-170)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6318082823
Cheque No :
119919
Cheque Date :
26/10/2016
M#47s Mahadev Singh Contractor
840,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:05:00 AM.
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