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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sansad Nidhi
Voucher Date
19/07/2016
Voucher No
SANSADNID/2016-17/P/83
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
90 - Development Grants
Amount (in Rs.)
(in Rs.)
373,614
Particulars
Last Running bill payment to contractor for the construction of Culvert work - As per cheque payment register 2016-17 Page no 44 and v.no.- 107
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6318082936
Cheque No :
096467
Cheque Date :
19/07/2016
M#47s Shrijan Construction
373,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:15:19 AM.
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