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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Inderjeet Khera
Type Of Transaction
Expenditures
Activity Code
1862435
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,508
Particulars
MR PAYMENT FOR NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ANIL KUMAR
2,000
Cash
Account Type : Cash
BINDRA PRASAD CHUKIDAR
2,000
Cash
Account Type : Cash
DHARMENDRA KUMAR
2,000
Cash
Account Type : Cash
GRAJA SHANKAR
2,000
Cash
Account Type : Cash
MUSTROOL OF LABOURS
2,000
Cash
Account Type : Cash
NAND KISHOR
1,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:24:05 AM.
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