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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 :
Lodha
Village Panchayat & Equivalent :
Ajitpurasna
Type Of Transaction
Expenditures
Activity Code
2000598
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2017
Voucher No
FFC/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,600
Particulars
MASTROLL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PAY TO LABOUR
1,585
Cash
Account Type : Cash
ANIL KUMAR
1,360
Cash
Account Type : Cash
BHANU PRAKASH
1,125
Cash
Account Type : Cash
DESH RAJ SINGH
2,230
Cash
Account Type : Cash
DHARMENDRA
2,230
Cash
Account Type : Cash
DILEEP
2,230
Cash
Account Type : Cash
KESAV DEV
2,230
Cash
Account Type : Cash
MUKESH
2,230
Cash
Account Type : Cash
RAJVEER
1,360
Cash
Account Type : Cash
RAMBABU
1,360
Cash
Account Type : Cash
RANJEET
1,360
Cash
Account Type : Cash
SURESH
2,825
Cash
Account Type : Cash
SURVESH
2,825
Cash
Account Type : Cash
VIJAYYPAL
2,825
Cash
Account Type : Cash
YOGESH SHARMA
2,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:55 PM.
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