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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Sahar
Type Of Transaction
Expenditures
Activity Code
5304884
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2017
Voucher No
4THSFC/2017-18/P/17
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
157,730
Particulars
to Purchase cement core sand stone greet and etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3104720689
Cheque No :
018363
Cheque Date :
14/12/2017
157,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:57:34 PM.
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