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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
Sansad Nidhi
Voucher Date
25/01/2017
Voucher No
SANSADNID/2016-17/P/169
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
353,440
Particulars
I RUNNING BILL PAYMENT TO CONTRACTOR FOR THE CONSTRUCTION OF INTERLOCKING WORK AS PER CHEQUE PAYMENT REGISTER I PAGE NO.-28 V.NO.-100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6318082823
Cheque No :
143619
Cheque Date :
25/01/2017
M#47s Mahadev Singh Contractor
353,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:39:09 PM.
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