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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
2000244
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,914
Particulars
MR PAYMENT FOR KHRANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AJAI S#47O RAMRATAN
1,914
Cash
Account Type : Cash
mukesh kumar
1,000
Cash
Account Type : Cash
ANGNU S#47O RAMDEEN
1,000
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
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:23 AM.
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