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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Inderjeet Khera
Type Of Transaction
Expenditures
Activity Code
2420534
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2017
Voucher No
FFC/2016-17/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
28,710
Particulars
MR PAYMENT FOR KHADANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MUSTROOL OF LABOURS
4,710
Cash
Account Type : Cash
MOHAN LAL DHEKEDAR
4,000
Cash
Account Type : Cash
GRAJA SHANKAR
4,000
Cash
Account Type : Cash
DHARMENDRA KUMAR
4,000
Cash
Account Type : Cash
DHARMENDRA DHEKEDAR
4,000
Cash
Account Type : Cash
BINDRA PRASAD
4,000
Cash
Account Type : Cash
ANIL KUMAR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:28:57 AM.
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