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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Nuralipurbhagwat
Type Of Transaction
Expenditures
Activity Code
13726044
Scheme Name
4th State Finance Commission
Voucher Date
23/11/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,900
Particulars
GRAM PANCHAYAT MAI DUSTBIN PURCHASE , TREE GARDO PAR WALL PENTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
105467
Cheque No :
969365
Cheque Date :
23/11/2018
RAKPAL BUGGIWALA
14,400
Cheque
Account Type : Bank
Account No. :
105467
Cheque No :
969367
Cheque Date :
23/11/2018
RAKPAL BUGGIWALA
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:17 AM.
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