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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
08/09/2016
Voucher No
BRGF/2016-17/P/62
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
79,097
Particulars
II RUNNING BILL PAYMENT TO CONTRACTOR FOR THE CONSTRUCTION OF CC ROAD AS PER CHEQUE PAYMENT REGISTER I PAGE NO.-30 V.NO.-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
881657531
Cheque No :
116901
Cheque Date :
08/09/2016
M#47s Sartaj Traders
79,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:05:16 AM.
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