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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
5023929
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,950
Particulars
PAID BY GRAM PRADHAN MUSTER ROLL LABOUR PAYMENT FOR MENTENANCE OF BRICK SOILING FROM HOUSE OF RAJESH TO CULVERT NEAR FIELD OF REHMAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Umesh
1,225
Cash
Account Type : Cash
Udayraj
1,225
Cash
Account Type : Cash
RAM SINGH
1,225
Cash
Account Type : Cash
RAM BILAS
2,450
Cash
Account Type : Cash
MOLHEY
2,450
Cash
Account Type : Cash
LAVKUSH
1,225
Cash
Account Type : Cash
LALLA
2,450
Cash
Account Type : Cash
Banshi
350
Cash
Account Type : Cash
BAJRANG
2,450
Cash
Account Type : Cash
BAHADUR
2,450
Cash
Account Type : Cash
Bablu S#47o Punwasi
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:32 AM.
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