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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Teer Gaon
Type Of Transaction
Expenditures
Activity Code
1430941
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,860
Particulars
MUSTER ROLL LABOUR PAYMENT BY GRAM PRADHAN TO LABOURS AND MASION FOR CONSTRUCTION OF DRAIN FROM HOUSE OF RAM CHANDRA TO TALIYA-POND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
RADHEY SHAYAM SON OF BARSATI
3,400
Cash
Account Type : Cash
MANSHARAM SON OF NAAGESHWAR
3,400
Cash
Account Type : Cash
CHANDER SON OF NAUMILAL
3,400
Cash
Account Type : Cash
MALKHAAN SON OF KHUSHI
1,740
Cash
Account Type : Cash
PARSHU SON OF KUNTHLAL
1,740
Cash
Account Type : Cash
NARESH SON OF GOKUL
1,740
Cash
Account Type : Cash
LALLU SON OF SAROOPE
1,740
Cash
Account Type : Cash
RAMU SON OF PARSHU
1,740
Cash
Account Type : Cash
PRAHLAAD SON OF RAJARAM
1,740
Cash
Account Type : Cash
SHERU SON OF RAHMAN
1,740
Cash
Account Type : Cash
RAM SUMIRAN SON OF DULAREY
1,740
Cash
Account Type : Cash
RAM KHELAWAN SON OF MAIKU
1,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:26 AM.
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