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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Ajitpurasna
Type Of Transaction
Expenditures
Activity Code
2000605
Scheme Name
4th State Finance Commission
Voucher Date
30/09/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,600
Particulars
MASTROLL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PAY TO LABOUR
1,400
Cash
Account Type : Cash
ANIL KUMAR
1,420
Cash
Account Type : Cash
DHARMENDRA
1,320
Cash
Account Type : Cash
DILEEP
1,320
Cash
Account Type : Cash
RAJVEER
1,320
Cash
Account Type : Cash
SATISH
1,320
Cash
Account Type : Cash
SURESH
1,125
Cash
Account Type : Cash
SURVESH
1,125
Cash
Account Type : Cash
VIJAYYPAL
1,125
Cash
Account Type : Cash
YOGESH SHARMA
1,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:34 PM.
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