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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 :
Lodha
Village Panchayat & Equivalent :
Ajitpurasna
Type Of Transaction
Expenditures
Activity Code
2000590
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2017
Voucher No
4THSFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,200
Particulars
MASTROLL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PAY TO LABOUR
1,380
Cash
Account Type : Cash
ANIL KUMAR
1,125
Cash
Account Type : Cash
BALVEER
1,125
Cash
Account Type : Cash
DILEEP
2,640
Cash
Account Type : Cash
MUKESH
2,640
Cash
Account Type : Cash
RAJVEER
1,125
Cash
Account Type : Cash
SURESH
1,125
Cash
Account Type : Cash
SURVESH
2,520
Cash
Account Type : Cash
VIJAYYPAL
2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:28 AM.
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