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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 :
Saharanpur
Type Of Transaction
Expenditures
Activity Code
3080083
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2017
Voucher No
FFC/2016-17/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,000
Particulars
RAJVEER KE GHAR SE CHAMAN TAK CC AND U TYPE NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
CHOTU
5,000
Cash
Account Type : Cash
HASNA
5,000
Cash
Account Type : Cash
HORAM
5,000
Cash
Account Type : Cash
KAILASH
5,000
Cash
Account Type : Cash
PANKAJ
5,000
Cash
Account Type : Cash
PRADEEP
5,000
Cash
Account Type : Cash
RAJESH
5,000
Cash
Account Type : Cash
SANJAY
5,000
Cash
Account Type : Cash
SURESH
5,000
Cash
Account Type : Cash
VIJAY PAL
4,000
Cash
Account Type : Cash
ARJUN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:28 PM.
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