eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Bairisalpur
Type Of Transaction
Expenditures
Activity Code
1742987
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,530
Particulars
SCHOOL SAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AHARVADEEN S#47O BASANT
4,530
Cash
Account Type : Cash
AMITLAL S#47O TULA
2,000
Cash
Account Type : Cash
ARJUN S#47O CHANDRA PAL
2,000
Cash
Account Type : Cash
ASHOK KUMAR S#47O GARUPT
2,000
Cash
Account Type : Cash
BABLLU S#47O JARAKHUN
2,000
Cash
Account Type : Cash
BABLLU S#47O USMAN
2,000
Cash
Account Type : Cash
BAHNMATI S#47O RAJBAHADUR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:14 AM.
×