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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
09/01/2017
Voucher No
VNIDHI/2016-17/P/226
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
473,760
Particulars
I RUNNING BILL PAYMENT TO CONTRACTOR FOR THE CONSTRUCTION OF SOILING AND NALI WORK AS PAYMENT REGISTER I PAGE NO.-20 V.NO.-17 TO 18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
613510100002269
Cheque No :
066046
Cheque Date :
09/01/2017
Sri Aniruddh Prasad-Contractor
473,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:27:16 AM.
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