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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
5304883
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2017
Voucher No
4THSFC/2017-18/P/18
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
191,414
Particulars
To Purchase cement core sand fine sand stone greet etc, for work id
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3104720689
Cheque No :
019148
Cheque Date :
14/12/2017
191,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:20:56 AM.
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