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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 :
Aligarh
Block Panchayat & Equivalent :
Akrabad
Village Panchayat & Equivalent :
Suhawali
Type Of Transaction
Expenditures
Activity Code
2284065
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2017
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,380
Particulars
to nuster roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PUSHPENDRA S#47O SURAJ PAL
1,925
Cash
Account Type : Cash
RAMVEER
2,520
Cash
Account Type : Cash
RISHIPAL
2,160
Cash
Account Type : Cash
BHOJRAJ
1,925
Cash
Account Type : Cash
HARI SINGH
1,925
Cash
Account Type : Cash
BOBY KUMAR
1,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:38:30 AM.
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