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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 :
Atrauli
Village Panchayat & Equivalent :
Panihara
Type Of Transaction
Expenditures
Activity Code
2613184
Scheme Name
4th State Finance Commission
Voucher Date
24/01/2017
Voucher No
4THSFC/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,325
Particulars
to muster roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
DEVENDRA KUMAR
6,840
Cash
Account Type : Cash
SUKHRAM
6,480
Cash
Account Type : Cash
GENDA LAL
6,480
Cash
Account Type : Cash
TENI SINGH
5,225
Cash
Account Type : Cash
MAAJID KHAN
5,225
Cash
Account Type : Cash
SAKIB KHAN
5,225
Cash
Account Type : Cash
BABU KHAN
4,950
Cash
Account Type : Cash
MATLUM KHAN
4,950
Cash
Account Type : Cash
NANNU KHAN
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:58 PM.
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