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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 :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Mirza Alipur Bhara
Type Of Transaction
Expenditures
Activity Code
13038123
Scheme Name
4th State Finance Commission
Voucher Date
29/12/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
1,500
Particulars
GRAM PANCHAYAT ME WALL PAINTING KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100268058
Cheque No :
236883
Cheque Date :
29/12/2018
SURENDRA SINGH CONTRACTOR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:12:04 AM.
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