eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
1422570
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2016
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.)
108,280
Particulars
primary school se puliya tak cc road and u type nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ARJUN
5,000
Cash
Account Type : Cash
BABU
5,000
Cash
Account Type : Cash
BHIKAMBER
5,000
Cash
Account Type : Cash
CHANDRAPAL
5,000
Cash
Account Type : Cash
DHARMA
5,000
Cash
Account Type : Cash
HASNA
3,000
Cash
Account Type : Cash
HORAM
5,000
Cash
Account Type : Cash
KAILASH
5,000
Cash
Account Type : Cash
KANHA
6,000
Cash
Account Type : Cash
MAYANK
4,000
Cash
Account Type : Cash
MUKESH
5,000
Cash
Account Type : Cash
PANKAJ
5,000
Cash
Account Type : Cash
PRADEEP
3,000
Cash
Account Type : Cash
RAMBABU
3,000
Cash
Account Type : Cash
SAHAB SINGH
5,000
Cash
Account Type : Cash
SANJAY
6,000
Cash
Account Type : Cash
SONU
5,000
Cash
Account Type : Cash
VEERPAL
4,000
Cash
Account Type : Cash
VIJAY PAL
4,280
Cheque
Account Type : Bank
Account No. :
21620100058188
Cheque No :
000329
Cheque Date :
24/11/2016
PANKAJ
10,000
Cheque
Account Type : Bank
Account No. :
21620100058188
Cheque No :
000318
Cheque Date :
24/11/2016
CHOTU
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:45 AM.
×