eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Own Resource
Voucher Date
26/11/2016
Voucher No
OWN/2016-17/P/259
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
731,081
Particulars
last running bill payment to contractor to const. of interlocking work (As per Cheque payment register- I page no 07 v.no.-57)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
613510100000206
Cheque No :
066588
Cheque Date :
26/11/2016
M#47s S K Traders
731,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:34:21 AM.
×