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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
5554266
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2018
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,950
Particulars
LABOUR PAYMENT TO PRADHAN RAJENDRA PRASAD WORK VIMLESH KI JAMEEN SE VANSHI KE DARWAJE HOTE HUE KHADANJA SE CHANGA KE PICHE TAK KHADANJA NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AATMA RAM
1,925
Cash
Account Type : Cash
AJAY
1,925
Cash
Account Type : Cash
ANIL
1,925
Cash
Account Type : Cash
babu lal
1,925
Cash
Account Type : Cash
BANARSHI
1,925
Cash
Account Type : Cash
DALAI
1,925
Cash
Account Type : Cash
Lallu
1,925
Cash
Account Type : Cash
MUKESH
1,925
Cash
Account Type : Cash
PRADEEP
1,925
Cash
Account Type : Cash
SHAMSHER
1,925
Cash
Account Type : Cash
SUNEEL
1,925
Cash
Account Type : Cash
vijay raj
1,925
Cash
Account Type : Cash
ANKIT
1,925
Cash
Account Type : Cash
DINESH
1,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:20 PM.
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