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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Lodha
Village Panchayat & Equivalent :
Singharpur
Type Of Transaction
Expenditures
Activity Code
1467554
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2017
Voucher No
4THSFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,320
Particulars
MASTROLL BHUGTAN YOGENDRA TO RAM CHANDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AJIT
1,925
Cash
Account Type : Cash
AMIT KUMAR
1,925
Cash
Account Type : Cash
ANIL
1,925
Cash
Account Type : Cash
ANKIT
2,285
Cash
Account Type : Cash
ASHOK
2,640
Cash
Account Type : Cash
BIJENDRA
2,640
Cash
Account Type : Cash
BINTU
2,640
Cash
Account Type : Cash
BISHWANATH
2,640
Cash
Account Type : Cash
DILIP
1,925
Cash
Account Type : Cash
GANAPATI
1,925
Cash
Account Type : Cash
GANESHI
1,925
Cash
Account Type : Cash
GHANSHYAM
1,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:18 PM.
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