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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Palra
Type Of Transaction
Expenditures
Activity Code
2168785
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
36,088
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
bhuribai
1,566
Cash
Account Type : Cash
chandrakali
1,566
Cash
Account Type : Cash
dhaniram
1,566
Cash
Account Type : Cash
dinesh
1,566
Cash
Account Type : Cash
go karan
1,566
Cash
Account Type : Cash
harpal
1,566
Cash
Account Type : Cash
horilal
1,566
Cash
Account Type : Cash
kamta prasad
1,566
Cash
Account Type : Cash
narendra
1,566
Cash
Account Type : Cash
om prakash
1,566
Cash
Account Type : Cash
radhadevi
1,566
Cash
Account Type : Cash
Raja bai
1,566
Cash
Account Type : Cash
rajendra
1,566
Cash
Account Type : Cash
rajrani
1,566
Cash
Account Type : Cash
rambai
1,218
Cash
Account Type : Cash
rambali
348
Cash
Account Type : Cash
ramdas
348
Cash
Account Type : Cash
ram krapal
2,450
Cash
Account Type : Cash
ram krapal
2,450
Cash
Account Type : Cash
sangeeta
2,450
Cash
Account Type : Cash
shyam manohar
2,450
Cash
Account Type : Cash
somawti
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:07:34 AM.
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