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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
2664425
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,780
Particulars
MUSTROLL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ARJUN
2,400
Cash
Account Type : Cash
BADAN SINGH
2,400
Cash
Account Type : Cash
BANTI
2,400
Cash
Account Type : Cash
JITENDRA
725
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
RAJENDR SINGH
2,495
Cash
Account Type : Cash
RAJPAL
2,495
Cash
Account Type : Cash
RAUDASH
2,495
Cash
Account Type : Cash
SHIV KUMAR
2,495
Cash
Account Type : Cash
SUMIT
1,375
Cash
Account Type : Cash
VISHNU
1,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:10 PM.
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