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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
12/04/2016
Voucher No
VNIDHI/2016-17/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
232,277
Particulars
Last running bill payment to contractor to const. of road khadanja work (As per Cheque payment register- I page no 2 v.no.-17)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
613510100002269
Cheque No :
075664
Cheque Date :
12/04/2016
M#47s R K Construction
232,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:40:34 PM.
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