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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 :
Singharpur
Type Of Transaction
Expenditures
Activity Code
1467554
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2016
Voucher No
4THSFC/2016-17/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,800
Particulars
MASTROLL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AJIT
1,125
Cash
Account Type : Cash
AMIT KUMAR
1,125
Cash
Account Type : Cash
ANIL
1,125
Cash
Account Type : Cash
ANKIT
1,125
Cash
Account Type : Cash
ASHOK
1,125
Cash
Account Type : Cash
BINTU
2,640
Cash
Account Type : Cash
DHARMENDRA
2,640
Cash
Account Type : Cash
DILIP
2,640
Cash
Account Type : Cash
GANESHI
1,925
Cash
Account Type : Cash
GIRRAJ
1,925
Cash
Account Type : Cash
RAHUL
1,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:31 PM.
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