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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Chandraula
Type Of Transaction
Expenditures
Activity Code
2674178
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2017
Voucher No
4THSFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAYMENT FOR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Bholu s#47o Lakhpat
5,000
Cash
Account Type : Cash
Chainpal s#47o Shiv singh
5,000
Cash
Account Type : Cash
chetan s#47o netra pal
5,000
Cash
Account Type : Cash
DALVEER S#47O RAM SINGH
5,000
Cash
Account Type : Cash
Dheeraj s#47o chotelal
5,000
Cash
Account Type : Cash
DURGESH S#47O KANHIYA LAL
5,000
Cash
Account Type : Cash
Ghasyam s#47o suleman
5,000
Cash
Account Type : Cash
Gobardhan s#47o Netrapal
5,000
Cash
Account Type : Cash
GRAM PRADHAN
5,000
Cash
Account Type : Cash
Harendra s#47o shripal
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:36 PM.
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