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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Village Panchayat & Equivalent :
Amurhi
Type Of Transaction
Expenditures
Activity Code
6003296
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2018
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,140
Particulars
KHADANJA REPAIRING PITCH ROAD SE PRAHLAD KE KHET TAK HETU MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
HARINATH MISTRI
7,920
Cash
Account Type : Cash
MOHAN MISTRI
7,920
Cash
Account Type : Cash
PATIRAM
700
Cash
Account Type : Cash
PRATAP
4,200
Cash
Account Type : Cash
RAJEEV
4,200
Cash
Account Type : Cash
RAMJEET
4,200
Cash
Account Type : Cash
RAMNAYAN
4,200
Cash
Account Type : Cash
SANJAY
4,200
Cash
Account Type : Cash
SAWARU
4,200
Cash
Account Type : Cash
SUECHANB
4,200
Cash
Account Type : Cash
UMAKANT
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:56:06 PM.
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