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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 :
Bhikampur
Type Of Transaction
Expenditures
Activity Code
2664423
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2017
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,355
Particulars
GEETA TO OMPRAKASH MUSTROLL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
KISHAN LAL
1,375
Cash
Account Type : Cash
LALA RAM
1,375
Cash
Account Type : Cash
MANOJ KUMAR
1,375
Cash
Account Type : Cash
OMPRAKASH
1,375
Cash
Account Type : Cash
PAPPU
1,375
Cash
Account Type : Cash
PRAKASH
1,375
Cash
Account Type : Cash
RAJENDR SINGH
1,375
Cash
Account Type : Cash
RAJPAL
1,375
Cash
Account Type : Cash
RAUDASH
275
Cash
Account Type : Cash
SHIV KUMAR
1,600
Cash
Account Type : Cash
SHIV KUMAR
1,600
Cash
Account Type : Cash
SUMIT
1,600
Cash
Account Type : Cash
VISHNU
1,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:50 AM.
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