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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Bulapur
Type Of Transaction
Expenditures
Activity Code
2067994
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,760
Particulars
RUKAM TO POORAN MASTROLL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
GAURAV
3,300
Cash
Account Type : Cash
HUKUM SINGH
2,640
Cash
Account Type : Cash
MANPAL
2,310
Cash
Account Type : Cash
SUKHVEER SINGH
3,300
Cash
Account Type : Cash
POORAN
2,310
Cash
Account Type : Cash
POORAN SINGH
2,310
Cash
Account Type : Cash
NEKSE
1,650
Cash
Account Type : Cash
MUKESH
1,950
Cash
Account Type : Cash
OM PRAKASH
1,365
Cash
Account Type : Cash
SHRI NIVASH
1,365
Cash
Account Type : Cash
NEKRAM
1,365
Cash
Account Type : Cash
RAM SWAROOP
1,170
Cash
Account Type : Cash
KANHI
1,560
Cash
Account Type : Cash
RAJ KUMAR
1,755
Cash
Account Type : Cash
ROHIT
1,560
Cash
Account Type : Cash
RAHUL
1,950
Cash
Account Type : Cash
RAUDAS
1,950
Cash
Account Type : Cash
DILIP
975
Cash
Account Type : Cash
GANGA RAM
975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:28 AM.
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