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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sansad Nidhi
Voucher Date
09/11/2016
Voucher No
SANSADNID/2016-17/P/137
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
90 - Development Grants
Amount (in Rs.)
(in Rs.)
995,084
Particulars
Ist running bill payment to contractor for the construction of nali work as payment register 1 page no.-03 v.no.-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6318082823
Cheque No :
119926
Cheque Date :
09/11/2016
M#47s Mahadev Singh Contractor
995,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:50:49 AM.
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