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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 :
Bhakraula
Type Of Transaction
Expenditures
Activity Code
3195815
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2017
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,000
Particulars
BARAT GHAR ME MITTI KI MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AJAY
2,200
Cash
Account Type : Cash
SUKI
2,200
Cash
Account Type : Cash
SONU
2,750
Cash
Account Type : Cash
SHARMAN
2,450
Cash
Account Type : Cash
MUKESH
2,750
Cash
Account Type : Cash
LALARAM
2,450
Cash
Account Type : Cash
DEVENDRA KUMAR
2,200
Cash
Account Type : Cash
DENI
2,200
Cash
Account Type : Cash
DEEWAN
2,450
Cash
Account Type : Cash
CHOTU
2,200
Cash
Account Type : Cash
BHGIRATH
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:04 PM.
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