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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Atrauli
Village Panchayat & Equivalent :
Chapauta
Type Of Transaction
Expenditures
Activity Code
2611983
Scheme Name
4th State Finance Commission
Voucher Date
19/02/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,835
Particulars
to muster roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
VISHAMBAR SINGH
1,080
Cash
Account Type : Cash
MUKESH
1,080
Cash
Account Type : Cash
RAMBABU
825
Cash
Account Type : Cash
CHANDRAPAL SINGH
825
Cash
Account Type : Cash
SUMMERI
825
Cash
Account Type : Cash
DEVENDRA
825
Cash
Account Type : Cash
RANVEER SINGH
825
Cash
Account Type : Cash
MANVEER SINGH
550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:17 AM.
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