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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2022
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,350,766
Particulars
Last-Ist running bill payment to the contractor for the construction work as per cheque paymant register-I v.no.-08 to 17 via AMA
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 :
Letter/Advice No.:
00000c042202756005
Letter/Advice Date :
05/04/2022
Via AMA
3,350,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:12:06 PM.
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