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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Chak Prithvipur
Type Of Transaction
Expenditures
Activity Code
1492367
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2017
Voucher No
FFC/2016-17/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,816
Particulars
MR PAYMENT FOR RANGAAI AUR MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MATHURA S#47O RAM DYAL
2,000
Cash
Account Type : Cash
KUNDAN S#47O MAIKU
2,000
Cash
Account Type : Cash
KISHOR S#47O KUNHA
2,000
Cash
Account Type : Cash
JITENDRFA S#47O RAMESH
2,000
Cash
Account Type : Cash
HARSH CHANDRA
2,000
Cash
Account Type : Cash
CHHOTELAL
2,000
Cash
Account Type : Cash
BINNDRA #47S#47 CHAIN
2,000
Cash
Account Type : Cash
2013#4714 SHANKER S#47O ROOPAN M
2,000
Cash
Account Type : Cash
20013-14 CHANDRIKA S#47O SARAJU M
5,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:25:42 AM.
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