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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Khujehta
Type Of Transaction
Expenditures
Activity Code
2000246
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2017
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.)
19,440
Particulars
MR PAYMENT FOR BOUNDARY WALL NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AJAI S#47O RAMRATAN
4,500
Cash
Account Type : Cash
mukesh kumar
4,500
Cash
Account Type : Cash
ANGNU S#47O RAMDEEN
1,440
Cash
Account Type : Cash
soni wo sugan
1,000
Cash
Account Type : Cash
ARVIND S#47O SUNDAR
1,000
Cash
Account Type : Cash
ASHOK S#47O SHIVRAM
1,000
Cash
Account Type : Cash
ASHRAFI S#47O RAMASRAY
1,000
Cash
Account Type : Cash
ATUL S#47O UMESH
1,000
Cash
Account Type : Cash
AWADHRAM S#47O MAHADEV
1,000
Cash
Account Type : Cash
AYODHYA S#47O BASANTLAL
1,000
Cash
Account Type : Cash
BAHADUR S#47O SHANKAR
1,000
Cash
Account Type : Cash
BANVARI S#47O RAMPAL
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:07:40 AM.
×