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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Teer Gaon
Type Of Transaction
Expenditures
Activity Code
5023931
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
7,350
Particulars
PAID BY GRAM PRADHAN TO MUSTER ROLL LABOUR PAYMENT FOR SOILING WORK IN HOLIYAMOU, FROM PAKKI SADAK TO HOUSE OF VIDESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AWADHRAM
875
Cash
Account Type : Cash
BAHADUR
875
Cash
Account Type : Cash
BAJRANG
875
Cash
Account Type : Cash
MOLHEY
875
Cash
Account Type : Cash
RAM BILAS
875
Cash
Account Type : Cash
RAMESH
875
Cash
Account Type : Cash
RAM PHER
875
Cash
Account Type : Cash
RAM SUDHEER
875
Cash
Account Type : Cash
SUKHRAM
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:48 AM.
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