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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Bibipur
Type Of Transaction
Expenditures
Activity Code
1444366
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,964
Particulars
MR PAYMENT FOR KHARANJA NIRAMN MURLI KE GHAR SE PULIYA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ANUJ
2,500
Cash
Account Type : Cash
Babadeen
2,464
Cash
Account Type : Cash
CHOTU
2,000
Cash
Account Type : Cash
DUNNI
2,000
Cash
Account Type : Cash
Guddu
2,000
Cash
Account Type : Cash
JAGDISH
2,000
Cash
Account Type : Cash
Kanhaiya s#47o Babulal
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:40:23 AM.
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