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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Type Of Transaction
Expenditures
Activity Code
1762521
Scheme Name
4th State Finance Commission
Voucher Date
25/09/2016
Voucher No
4THSFC/2016-17/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,960
Particulars
FOR VIKASH KHAND PASUCHIKITSALAY REPAIRING WORK LABOUR PAID MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ANSARI SO NAVI HASAN
1,330
Cash
Account Type : Cash
BHAGWAN DAS SO HEERA LAL
2,030
Cash
Account Type : Cash
DHEERAJ SO OM PRAKASH
1,330
Cash
Account Type : Cash
HAR PAL SO ROOP RAM
2,030
Cash
Account Type : Cash
KALLU SO OM PRAKASH
1,330
Cash
Account Type : Cash
MAHEDRA SO NARESH
1,330
Cash
Account Type : Cash
MOHD JAKIR SO KAYUM KHAN
1,330
Cash
Account Type : Cash
NEERAJ SO RADHEY
1,330
Cash
Account Type : Cash
NISAN SINGH SO GIRDHARI LAL
2,030
Cash
Account Type : Cash
OMENDRA SO MAHROOM
1,330
Cash
Account Type : Cash
PREM SINGH SO SHRI RAM
1,330
Cash
Account Type : Cash
RADHEY SO SIYARAM
2,030
Cash
Account Type : Cash
BABLU SO SHER SINGH
600
Cash
Account Type : Cash
RAJU SO RAM SINGH
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:28 AM.
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