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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Tarabganj
Village Panchayat & Equivalent :
Manhana
Type Of Transaction
Expenditures
Activity Code
1919424
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2016
Voucher No
FFC/2016-17/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,344
Particulars
AJAY KE GHAR SE DEENA NATH KE GHAR TAK INTERLAKING MR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
dinesh
1,914
Cash
Account Type : Cash
GHIRRAU
1,914
Cash
Account Type : Cash
jameel
1,914
Cash
Account Type : Cash
KALLU
1,914
Cash
Account Type : Cash
kannu
1,914
Cash
Account Type : Cash
KASHI RAM
1,914
Cash
Account Type : Cash
lallu
1,740
Cash
Account Type : Cash
lalu singh
870
Cash
Account Type : Cash
MANGAL
2,500
Cash
Account Type : Cash
matadeen
2,500
Cash
Account Type : Cash
NAKCHHED
2,500
Cash
Account Type : Cash
PAWAN KUMAR
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:16:22 AM.
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