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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2018
Voucher No
OWN/2018-19/P/192
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
148,450
Particulars
Payment refund as security to contractor on construction work as per cheque payment register-I v.no.-68 to 69 page no.-79
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
613510100000206
Cheque No :
885965
Cheque Date :
20/12/2018
Sri Hari Govind Singh Contractor
148,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:17:59 PM.
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