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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Siya Khas
Type Of Transaction
Expenditures
Activity Code
10940034
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
12,600
Particulars
to mustroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
DAMODER
1,000
Cash
Account Type : Cash
DINESH
2,600
Cash
Account Type : Cash
jagdeesh so yadram sing
1,000
Cash
Account Type : Cash
MUKESH
2,000
Cash
Account Type : Cash
padam sing so lalesing
1,000
Cash
Account Type : Cash
pappu sing so niranjamn sing
1,000
Cash
Account Type : Cash
rajendra sing so samayveer sing
1,000
Cash
Account Type : Cash
rinku so jagdeesh
1,000
Cash
Account Type : Cash
SARVES KUMAR
1,000
Cash
Account Type : Cash
yogesh
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:38 PM.
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