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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
26/08/2016
Voucher No
BRGF/2016-17/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
351,481
Particulars
LAST RUNNING PAYMENT TO THE CONTRACTOR FOR THE CONSTRUCTION OF CC ROAD AS PER CHEQUE PAYMENT REGISTER -15 V.NO.- 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
540702010100586
Cheque No :
001879
Cheque Date :
26/08/2016
M#47s S K Traders
351,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:22:38 AM.
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