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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Asena
Type Of Transaction
Expenditures
Activity Code
5554264
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,500
Particulars
LABOUR PAYMENT TO PRADHAN RAJENDRA PRASAD WORK KHEWRAJPUR ME SADAK SE SEETARAM GADARIYA KE DARWAJE TAK KHADANJA NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
vijay raj
1,750
Cash
Account Type : Cash
BANARSHI
1,750
Cash
Account Type : Cash
SHAMSHER
1,750
Cash
Account Type : Cash
ANIL
1,750
Cash
Account Type : Cash
SUNEEL
1,750
Cash
Account Type : Cash
AATMA RAM
1,750
Cash
Account Type : Cash
PRADEEP
1,750
Cash
Account Type : Cash
AJAY
1,750
Cash
Account Type : Cash
DALAI
1,750
Cash
Account Type : Cash
MUKESH
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:40 PM.
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