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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 :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Patna
Type Of Transaction
Expenditures
Activity Code
1852618
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
17,772
Particulars
PICH ROUD SE MANJHARIYA TAK KHADANJA MARAMMAT MAJDURI 12X350 78X174
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PUNAM DEVI
2,088
Cash
Account Type : Cash
RAJ KUMAR
2,088
Cash
Account Type : Cash
SAHIDUNNISH
2,088
Cash
Account Type : Cash
SHIV KUMAR
2,088
Cash
Account Type : Cash
SHIV KUMAR
1,740
Cash
Account Type : Cash
SURYMUKHI
1,740
Cash
Account Type : Cash
URMILA
1,740
Cash
Account Type : Cash
MAHENDAR
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:18 AM.
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