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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Bhit Khera
Type Of Transaction
Expenditures
Activity Code
2437366
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,994
Particulars
saranlal ki boundry se hetram ke ghar tak c c tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BHURA
4,320
Cash
Account Type : Cash
chuttan
2,088
Cash
Account Type : Cash
ganpat
1,914
Cash
Account Type : Cash
KALUA
4,320
Cash
Account Type : Cash
MUNNA
2,088
Cash
Account Type : Cash
RAM SING
2,088
Cash
Account Type : Cash
sanjeev
2,088
Cash
Account Type : Cash
SHER SINGH
2,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:00 AM.
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