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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2017
Voucher No
4THSFC/2017-18/P/303
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
213,311
Particulars
Last running bill payment to contractor for the construction of Interlocking and nali work as per checque payment register I v.no.-35 page no.-58
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
697010110006427
Cheque No :
036023
Cheque Date :
08/09/2017
M#47s Sartaj Traders
213,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:07:37 AM.
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