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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Chhani Buzurg
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
30,134
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
ajiypal
1,392
Cash
Account Type : Cash
arjun
1,392
Cash
Account Type : Cash
baddu
1,392
Cash
Account Type : Cash
baijnath
1,392
Cash
Account Type : Cash
balkishan
1,392
Cash
Account Type : Cash
banshdhar
1,392
Cash
Account Type : Cash
bardani
1,392
Cash
Account Type : Cash
bhola
1,392
Cash
Account Type : Cash
brndavan
1,392
Cash
Account Type : Cash
chhote
1,392
Cash
Account Type : Cash
chndrakali
1,392
Cash
Account Type : Cash
deepawali
1,392
Cash
Account Type : Cash
employment
1,392
Cash
Account Type : Cash
gokul
1,392
Cash
Account Type : Cash
prema
522
Cash
Account Type : Cash
rajju
522
Cash
Account Type : Cash
rani
522
Cash
Account Type : Cash
sunder
522
Cash
Account Type : Cash
sunita
522
Cash
Account Type : Cash
urmila
1,392
Cash
Account Type : Cash
tutty
522
Cash
Account Type : Cash
neelam
522
Cash
Account Type : Cash
shyamkisor mistri
2,800
Cash
Account Type : Cash
babu ji
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:19 PM.
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