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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
2397064
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2017
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
MASTROLL BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AJAY
5,000
Cash
Account Type : Cash
BABLU
5,000
Cash
Account Type : Cash
BANTI
5,000
Cash
Account Type : Cash
DINESH
5,000
Cash
Account Type : Cash
DURGESH KUMAR
5,000
Cash
Account Type : Cash
NARESH
5,000
Cash
Account Type : Cash
RINKU
5,000
Cash
Account Type : Cash
VERENDRA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:37 PM.
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