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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
1762550
Scheme Name
4th State Finance Commission
Voucher Date
05/09/2016
Voucher No
4THSFC/2016-17/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,260
Particulars
FOR NAGLA SHARKI ME RAM PAL KI CHAKKI SE TRANSFORM TAK CC NIRMAN WORK LABOUR PAID MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AKIB SO JAKIR
1,330
Cash
Account Type : Cash
AMAR PAL SO ANEK PAL
1,330
Cash
Account Type : Cash
AMIR SO RIYASAT
1,330
Cash
Account Type : Cash
ASHOK SO NAINSUKH
1,740
Cash
Account Type : Cash
DEEPAK SO RAM PAL
1,740
Cash
Account Type : Cash
DURVESH SO SUBEDAR
1,330
Cash
Account Type : Cash
FOOL SINGH RAM PAL
1,330
Cash
Account Type : Cash
GOPI SO LAKHAN
2,030
Cash
Account Type : Cash
JITENDRA SO RAM PRASAD
1,330
Cash
Account Type : Cash
MAHESH SO RAJA RAM
1,330
Cash
Account Type : Cash
MANOJ SO VEER SAHAY
2,030
Cash
Account Type : Cash
MULAYAM SO RAM SINGH
1,330
Cash
Account Type : Cash
NANHE SO SUKHVEER
1,330
Cash
Account Type : Cash
NARESH SO LEKHRAJ
1,330
Cash
Account Type : Cash
NEM SINGH SO AMAN LAL
1,330
Cash
Account Type : Cash
NETRA PAL SO DHARAM PAL
1,330
Cash
Account Type : Cash
OMENDRA SO RAMESH
1,330
Cash
Account Type : Cash
OMPAL SO SHYAM LAL
1,330
Cash
Account Type : Cash
PANCHU SO SHYAM LAL
2,030
Cash
Account Type : Cash
PAPPU SO RAMESH
1,330
Cash
Account Type : Cash
PAPPU SO SURAJ PAL
1,330
Cash
Account Type : Cash
RAJBABU SO AMAR SINGH
1,140
Cash
Account Type : Cash
RAJEEV SO RAM PAL
1,740
Cash
Account Type : Cash
RAKESH SO KOMIL
1,140
Cash
Account Type : Cash
RAM PAL SO DAL CAHND
1,330
Cash
Account Type : Cash
SACHIN SO JAYVEER
1,330
Cash
Account Type : Cash
SANJAY SO RAJPAL
1,330
Cash
Account Type : Cash
SANJU SO LAKHAN
1,740
Cash
Account Type : Cash
SHYAM LAL SO ANEK PAL
1,330
Cash
Account Type : Cash
SUNIL SO DAL CHAND
1,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:21:07 AM.
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