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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
Vidhayak Nidhi
Voucher Date
29/07/2016
Voucher No
VNIDHI/2016-17/P/117
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
90 - Development Grants
Amount (in Rs.)
(in Rs.)
637,132
Particulars
Ist running bill payment to contractor for const. of Culvert work - (As per Cheque payment register- I page no 47 and voucher 136)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
613510100002269
Cheque No :
064837
Cheque Date :
29/07/2016
M#47s A B Z Association
637,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:22:28 AM.
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