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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
1862395
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2017
Voucher No
FFC/2016-17/P/184
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
27,840
Particulars
MR PAYMENT FOR ANTYESHTI STHALON KA VIKAS-ASV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ANIL KUMAR
1,840
Cash
Account Type : Cash
BINDRA PRASAD
2,000
Cash
Account Type : Cash
BINDRA PRASAD CHUKIDAR
2,000
Cash
Account Type : Cash
DHARMENDRA DHEKEDAR
2,000
Cash
Account Type : Cash
DHARMENDRA KUMAR
2,000
Cash
Account Type : Cash
GRAJA SHANKAR
2,000
Cash
Account Type : Cash
MOHAN LAL DHEKEDAR
2,000
Cash
Account Type : Cash
MUSTROOL OF LABOURS
2,000
Cash
Account Type : Cash
NAND KISHOR
2,000
Cash
Account Type : Cash
RAHUL KUMAR PAINTER
2,000
Cash
Account Type : Cash
RAJ KUMAR
2,000
Cash
Account Type : Cash
RAM LAKHAN PHOTO GRAPHICS
2,000
Cash
Account Type : Cash
RAMU
2,000
Cash
Account Type : Cash
RAVI KUMAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:34:24 AM.
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