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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
11/01/2021
Voucher No
VNIDHI/2020-21/P/133
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
559,423
Particulars
Last-Ist running bill payment to the contractor for the construction work as per cheque payment register-I v.no.-16 page no. -1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
613510100002269
Cheque No :
574467
Cheque Date :
11/01/2021
Via AMA
559,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:35:31 AM.
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