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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 :
Nahra
Type Of Transaction
Expenditures
Activity Code
1428530
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,760
Particulars
MUSTROOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ARIF SO KAYUMM
4,200
Cash
Account Type : Cash
DEVENDRA SO SULTAN SINGH
4,200
Cash
Account Type : Cash
RIJWAN SO AZAD KHAN
1,160
Cash
Account Type : Cash
SIKHVAT SO MOHAMAD
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:50 AM.
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