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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Bujhpur Asha
Type Of Transaction
Expenditures
Activity Code
1402368
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2016
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
32,568
Particulars
primary school boundry wall and cc tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AAWID
8,280
Cash
Account Type : Cash
BHURA
8,280
Cash
Account Type : Cash
BUNIYAD ALI
4,002
Cash
Account Type : Cash
DULAJAN
4,002
Cash
Account Type : Cash
GULAM NAVI
4,002
Cash
Account Type : Cash
KALLU
4,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:53:16 AM.
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