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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 :
Rauatmau
Type Of Transaction
Expenditures
Activity Code
2053936
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
27,290
Particulars
KHADANJA REPAIRING BHUKHAN SINGH KE GHAR SE PITCH ROAD TAK HETU MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ASHOK
1,568
Cash
Account Type : Cash
BALDIN
224
Cash
Account Type : Cash
DASHWATI
1,568
Cash
Account Type : Cash
DURGAWATI
1,568
Cash
Account Type : Cash
FEKU
1,568
Cash
Account Type : Cash
GHARBHARAN
2,310
Cash
Account Type : Cash
JANAEE RAJBHAR
2,310
Cash
Account Type : Cash
JHINKU
1,568
Cash
Account Type : Cash
LALTI
1,568
Cash
Account Type : Cash
LUTAWAN
1,320
Cash
Account Type : Cash
MUKHARI
1,568
Cash
Account Type : Cash
MULCHAND
1,568
Cash
Account Type : Cash
PYARI
1,568
Cash
Account Type : Cash
SANCHI
1,568
Cash
Account Type : Cash
SHYAMDEV
2,310
Cash
Account Type : Cash
SUBHAWATI
1,568
Cash
Account Type : Cash
TUGHURA
1,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:13 AM.
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