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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Teer Gaon
Type Of Transaction
Expenditures
Activity Code
5023936
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2017
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
2,625
Particulars
PAID BY GRAM PRADHAN TO MUSTER ROLL LABOUR PAYMENT FOR SOILING WORK FROM HOUSE OF SARVESH TO HOUSE OF AJAY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MOLHEY
525
Cash
Account Type : Cash
LAVKUSH
525
Cash
Account Type : Cash
LALLA
525
Cash
Account Type : Cash
BAHADUR
525
Cash
Account Type : Cash
AWADHRAM
525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:06 PM.
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