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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 :
Lodha
Type Of Transaction
Expenditures
Activity Code
2397084
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2017
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,785
Particulars
MASTROLL BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AMIT
2,849
Cash
Account Type : Cash
BABLU
2,848
Cash
Account Type : Cash
BANTI
2,848
Cash
Account Type : Cash
DEEN DAYAL
2,848
Cash
Account Type : Cash
JAIPRAKASH
2,848
Cash
Account Type : Cash
NARESH
2,848
Cash
Account Type : Cash
RAJ KUMAR
2,848
Cash
Account Type : Cash
VIKKI
2,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:41 PM.
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