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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Type Of Transaction
Expenditures
Activity Code
26767705
Scheme Name
4th State Finance Commission
Voucher Date
25/04/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
575,466
Particulars
To Purchase cement core sand fine sand and bricks and bricks blast, interloking brick etc, for work id 26767705
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0003113957959
Cheque No :
055259
Cheque Date :
25/04/2019
MS RAJAT CONTRCTION
575,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:29:04 PM.
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