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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
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
24/11/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
13,068
Particulars
PICH ROUD SE MANJHARIYA TAK KHADANJA MARAMMAT MAJDURI 9X350 57X174
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PUNAM DEVI
1,218
Cash
Account Type : Cash
RAJ KUMAR
1,218
Cash
Account Type : Cash
SAHIDUNNISH
1,218
Cash
Account Type : Cash
SHIV KUMAR
1,566
Cash
Account Type : Cash
SHIV KUMAR
1,566
Cash
Account Type : Cash
SURYMUKHI
1,566
Cash
Account Type : Cash
URMILA
1,566
Cash
Account Type : Cash
KALANDAR
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:00 AM.
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