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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
6003293
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2018
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,680
Particulars
KHADANJA REPAIRING AJAY KE GHAR SE RUPCHAND KE KHET TAK HETU MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ANIL
4,900
Cash
Account Type : Cash
CHATURI
4,900
Cash
Account Type : Cash
GOVIND
4,900
Cash
Account Type : Cash
HARENDRA
4,900
Cash
Account Type : Cash
HARINATH MISTRI
4,900
Cash
Account Type : Cash
INDRADEV
4,900
Cash
Account Type : Cash
KEDAR
4,900
Cash
Account Type : Cash
LALDHAR
4,900
Cash
Account Type : Cash
MOHAN MISTRI
9,240
Cash
Account Type : Cash
PRAKASH MISTRI
9,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:22:19 AM.
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