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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Ajitpurasna
Type Of Transaction
Expenditures
Activity Code
2000590
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,000
Particulars
MASTROLL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PAY TO LABOUR
1,460
Cash
Account Type : Cash
ANIL KUMAR
1,460
Cash
Account Type : Cash
BALVEER
1,460
Cash
Account Type : Cash
BHANU PRAKASH
1,460
Cash
Account Type : Cash
DHARMENDRA
1,320
Cash
Account Type : Cash
DILEEP
1,320
Cash
Account Type : Cash
KESAV DEV
1,320
Cash
Account Type : Cash
MUKESH
1,320
Cash
Account Type : Cash
RAJVEER
1,060
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 Wed, 29 May 2024 03:51:50 AM.
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