eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
11/04/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
438,271
Particulars
Last running bill payment to contractor for the construction of Culvert work as per cheque book register I page no.-02 v.no-15 via AMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
697010110006427
Cheque No :
047752
Cheque Date :
11/04/2018
M#47s Sri Construction
438,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:37:37 AM.
×