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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Bhaddi Sheersh
Type Of Transaction
Expenditures
Activity Code
1327555
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2016
Voucher No
FFC/2016-17/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
29,836
Particulars
MR PAYMENT FOR P V SAUCHALYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AFAK MOHAMMAD RAJGEER MISTRI
9,836
Cash
Account Type : Cash
AJAY KUMAR S#47O GURU PRASAD
4,000
Cash
Account Type : Cash
ARJUN S#47O GURU PRASAD
4,000
Cash
Account Type : Cash
ASHOK S#47O BABU
4,000
Cash
Account Type : Cash
BABLU S#47O MAIKU LAL
4,000
Cash
Account Type : Cash
BABLU S#47O PRATAP NARAYAN
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:36:23 PM.
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