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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
22/09/2020
Voucher No
4THSFC/2020-21/P/131
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
994,706
Particulars
last running bill payment to contractor for the construction work as per cheque payment register-I v.no.-36 to 38 page no.-09
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
697010110006427
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000c09875773553
Letter/Advice Date :
22/09/2020
Via AMA
994,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:11:00 AM.
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