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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
2168786
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
8,712
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
chhote
870
Cash
Account Type : Cash
kalka
870
Cash
Account Type : Cash
kamta prasad
870
Cash
Account Type : Cash
malkhan
522
Cash
Account Type : Cash
rajendra
870
Cash
Account Type : Cash
rambali
1,050
Cash
Account Type : Cash
ramdas
1,050
Cash
Account Type : Cash
ram devi
870
Cash
Account Type : Cash
surendra
870
Cash
Account Type : Cash
suresh kumar
870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:20:24 AM.
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