eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Teer Gaon
Type Of Transaction
Expenditures
Activity Code
3415161
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
39,900
Particulars
MUSTER ROLL LABOUR PAYMENT BY GRAM PRADHAN FOR SOILING WORK IN KISTIPUR, FROM BHUNYA BABA TO HOUSE OF INDER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
RAM SUMIRAN SON OF DULAREY
2,450
Cash
Account Type : Cash
SURESH SON OF RAMNATH
2,275
Cash
Account Type : Cash
INDER SON OF JAGNNATH
2,100
Cash
Account Type : Cash
LAVKUSH
2,450
Cash
Account Type : Cash
MOLHEY
2,450
Cash
Account Type : Cash
SUKHRAM
2,275
Cash
Account Type : Cash
BAHADUR
2,450
Cash
Account Type : Cash
KESHAVRAM
2,450
Cash
Account Type : Cash
AWADHRAM
2,450
Cash
Account Type : Cash
SHAILENDER KUMAR
2,450
Cash
Account Type : Cash
BAJRANG
2,100
Cash
Account Type : Cash
RAM BILAS
2,275
Cash
Account Type : Cash
LALLA
2,275
Cash
Account Type : Cash
RAM SINGH
2,275
Cash
Account Type : Cash
RAM PHER
2,275
Cash
Account Type : Cash
RAM SUDHEER
2,450
Cash
Account Type : Cash
RAMESH
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:49 AM.
×