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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Lakamapur
Type Of Transaction
Expenditures
Activity Code
3605726
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,175
Particulars
INTERLOCKING KARYA ALI AHMAD KE GHAR SE TRSHAD KE GHAR TAK HETU MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ABDULLAH
1,925
Cash
Account Type : Cash
ADIL
1,925
Cash
Account Type : Cash
ADNAN
1,925
Cash
Account Type : Cash
AMMAR
1,925
Cash
Account Type : Cash
ASIF
1,925
Cash
Account Type : Cash
DEEPCHAND MISTRI
2,750
Cash
Account Type : Cash
JAFAR
1,925
Cash
Account Type : Cash
KISHUN
1,375
Cash
Account Type : Cash
MANGARU MISTRI
2,750
Cash
Account Type : Cash
SANJAY MISTRI
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:28 AM.
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