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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 :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Village Panchayat & Equivalent :
Bihroj Pur
Type Of Transaction
Expenditures
Activity Code
2052666
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2017
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
24,732
Particulars
KHADANJ REPAIRING PRAKASH KE KHET SE RAILWAY LINE MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
VIJAY MISTRI
1,980
Cash
Account Type : Cash
VIJAY
1,792
Cash
Account Type : Cash
SUMESAR
1,792
Cash
Account Type : Cash
SHIVKUMAR MISTRI
2,640
Cash
Account Type : Cash
SANTU
1,792
Cash
Account Type : Cash
RAMLAKHAN
1,792
Cash
Account Type : Cash
RAMDAS MISTRI
2,640
Cash
Account Type : Cash
RAMCHANDAR
1,792
Cash
Account Type : Cash
PRADEEP
1,792
Cash
Account Type : Cash
JOGENDRA
1,792
Cash
Account Type : Cash
INDRALAL
1,792
Cash
Account Type : Cash
BRIJBHAN
1,344
Cash
Account Type : Cash
AMIT
1,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:18:05 AM.
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